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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 019
Message text: Non-valuated because of tax exemption license &
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.
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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 tax calculation.
- Document Type: The document type being used may not support tax calculations for certain transactions.
Solution:
- 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.
- 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.
- Document Type Settings: Verify the settings for the document type being used in the transaction. Ensure that it allows for tax calculations if applicable.
- Transaction Type: If the transaction is meant to be tax-exempt, ensure that all relevant fields are filled out correctly to reflect this status.
- 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:
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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