IDFI_VAT_PR077 - Taxable tax code &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 077

• Message text: Taxable tax code &1 is invalid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR077 - Taxable tax code &1 is invalid ?

  The SAP error message IDFI_VAT_PR077 indicates that a specified taxable tax code is invalid. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or financial postings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not configured correctly.
  Inactive Tax Code: The tax code may be inactive or not assigned to the relevant company code or tax jurisdiction.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as missing tax rates or incorrect settings in the tax procedure.
  Data Entry Errors: The tax code may have been entered incorrectly in the transaction.
  
  Solution:
  
  
  Check Tax Code:
  
  Verify that the tax code specified in the transaction exists in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  Ensure that the tax code is active and assigned to the relevant company code.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings to ensure that the tax code is properly set up. This includes verifying the tax rates and the tax procedure being used.
  Ensure that the tax code is assigned to the correct tax jurisdiction if applicable.
  
  
  
  Correct Data Entry:
  
  If the tax code was entered manually, double-check for any typographical errors. Ensure that the correct tax code is being used for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on tax code configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OBCO: Define Tax Codes for Sales and Purchases
  OMT3E: Define Tax Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to tax code handling.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and error handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid taxable tax code in SAP.