How To Fix 3E307 - The tax code & is invalid

3E307 - Overview

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 307

• Message text: The tax code & 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 3E307 - The tax code & is invalid ?

  The SAP error message 3E307 indicates that the tax code specified in a transaction is invalid. This error typically arises during the processing of financial documents, such as invoices or purchase orders, where tax codes are required for calculating taxes.
  
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or has been deactivated.
  
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant company code or country.
  Data Entry Errors: There may be a typographical error in the tax code entered.
  Missing Tax Code: The tax code may not be defined for the specific transaction type or business area.
  
  
  Solution:
  
  Check Tax Code: Verify that the tax code entered is correct. Ensure there are no typographical errors.
  Validate Configuration:
  Go to the SAP configuration settings (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases