CDS 12139 – Additional Information Code OVR01 must be provided in DE 2/2 when entering a manual tax amount in DE 4/6 or DE 4/7

System: CDS

Error Code: CDS 12139 (CDS-12139)

Explanation

Relation Error: Additional Information Code OVR01 must be provided in DE 2/2 when entering a manual tax amount in DE 4/6 or DE 4/7.

When it happens (Reason)

You have not provided the Additional Information (AI) Code OVR01 required for the declared manual tax amount in DE 4/6 or DE 4/7.

Quick Fix

Identify DE 4/6 or DE 4/7 with manual tax amounts.

Step-by-step resolution

1. Identify DE 4/6 or DE 4/7 with manual tax amounts.

2. Enter AI code OVR01 in DE 2/2 for the same item.

3. Validate declaration.

4. Resubmit.

Keywords