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

>0611 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 >