How To Fix >3586 - Enter a valid tax procedure

>3586 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 586

• Message text: Enter a valid tax procedure

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 >3586 - Enter a valid tax procedure ?

  The SAP error message "3586 Enter a valid tax procedure" typically occurs when the system is unable to determine the appropriate tax procedure for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Tax Procedure Configuration: The tax procedure may not be defined in the system for the specific country or region.
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a valid tax procedure.
  Master Data Issues: The vendor or customer master data may not have the correct tax information set up.
  Transaction Type: The transaction type being processed may not be compatible with the tax procedure.
  Client-Specific Settings: The settings in the client may not be configured correctly to recognize the tax procedure.
  
  Solutions:
  
  
  Check Tax Procedure Configuration:
  
  Go to the transaction code OBYZ (or SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Procedures).
  Ensure