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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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: 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. 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. 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
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