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How To Fix VE019 - Non-valuated because of tax exemption license &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VE - Message ID for condition analysis

  • Message number: 019

  • Message text: Non-valuated because of tax exemption license &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VE019 - Non-valuated because of tax exemption license & ?

    The SAP error message VE019, which states "Non-valuated because of tax exemption license," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a transaction is being processed that involves tax-exempt items. This error indicates that the system has identified that the item in question is non-valuated due to a tax exemption license associated with the customer or the transaction.

    Cause:

    1. Tax Exemption License: The customer or the transaction is linked to a tax exemption license, which means that the system does not expect to calculate or apply taxes on the transaction.
    2. Item Configuration: The item being processed may be configured in a way that it is not valuated for tax purposes, possibly due to its classification or the settings in the material master.
    3. Customer Master Data: The customer master data may have settings that indicate tax exemption, which can lead to this error if the system expects a tax calculation.
    4. Document Type: The document type being used may not support tax calculations for certain transactions.

    Solution:

    1. Check Customer Master Data: Review the customer master data to ensure that the tax exemption license is correctly set up. If the customer should not be tax-exempt, update the relevant fields.
    2. Review Item Configuration: Check the material master data for the item in question. Ensure that the tax classification is set correctly and that the item is configured to be valuated.
    3. Document Type Settings: Verify the settings for the document type being used in the transaction. Ensure that it allows for tax calculations if applicable.
    4. Transaction Type: If the transaction is meant to be tax-exempt, ensure that all relevant fields are filled out correctly to reflect this status.
    5. Consult with Tax Department: If there is uncertainty about the tax exemption status, consult with the finance or tax department to confirm the correct handling of tax-exempt transactions.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific guidance or patches related to the VE019 error. SAP frequently updates its knowledge base with solutions for common issues.
    • Documentation: Review SAP documentation related to tax handling in sales and distribution or materials management for more detailed information on tax exemption handling.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the VE019 error and implement the necessary changes to resolve it.

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