How To Fix >0611 - Tax code &1 is not supported in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 611

• Message text: Tax code &1 is not supported in country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0611 - Tax code &1 is not supported in country &2 ?

  The SAP error message "0611 Tax code &1 is not supported in country &2" typically indicates that the tax code you are trying to use is not valid for the specified country in the system. This can occur in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not configured for the country in question.
  Configuration Issues: The tax code may not be properly set up in the SAP system for the relevant country, or it may have been deactivated.
  Country-Specific Regulations: Certain tax codes may be specific to certain countries, and using them in a different country will trigger this error.
  Data Entry Errors: There may be a typographical error in the tax code or country code entered in the transaction.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes) to verify if the tax code is defined for the specified country.
  Ensure that the tax code is active and correctly configured.
  
  
  
  Verify Country Settings:
  
  Check the country settings in the SAP system to ensure that the tax code is applicable for the country you are working with.
  You can also check the configuration for tax determination to ensure that the correct tax codes are assigned to the relevant country.
  
  
  
  Correct Data Entry:
  
  Double-check the tax code and country code entered in the transaction for any typographical errors.
  Ensure that the correct tax code is being used for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific tax regulations for the country in question.
  
  
  
  Update Master Data:
  
  If necessary, update the master data (e.g., vendor/customer master records) to ensure that the correct tax codes are assigned based on the country.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Check tax codes.
  SPRO: Access the configuration menu for tax settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and country configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.