/ACCGO/BR_UIS022 - Tax code &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 022

• Message text: Tax code &1 is not valid

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS022 - Tax code &1 is not valid ?

  Cause:
  The error message ACCGO/BR_UIS022 - Tax code &1 is not valid occurs when the tax code entered in the transaction is not valid or does not exist in the system.
  Solution:
  To resolve this error message, follow the below steps:
  
  Check if the tax code entered is correct and exists in the system.
  If the tax code does not exist, create a new tax code using transaction code FTXP.
  If the tax code exists, check if it is assigned to the correct country and company code.
  If the tax code is assigned to the correct country and company code, check if it is active and valid for the current date.
  If the tax code is not active or valid for the current date, update it using transaction code FTXP.
  
  Related Information:
  The tax codes are used to determine the tax rates and rules that apply to a particular transaction. The tax codes are country-specific and are maintained in SAP using transaction code FTXP. The tax codes are assigned to a company code and can be used in various transactions such as purchase orders, sales orders, invoices, etc. It is important to maintain accurate and up-to-date tax codes to ensure compliance with local tax regulations.