Do you have any question about this error?
Message type: E = Error
Message class: 3O - HR: Messages for Taiwan
Message number: 320
Message text: &1 is not a valid tax form
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.
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.
3O320
- &1 is not a valid tax form ?The SAP error message 3O320 indicates that the specified tax form is not valid. This error typically arises in the context of tax reporting and compliance within the SAP system, particularly when dealing with tax forms that are required for reporting purposes.
Cause:
- Invalid Tax Form Code: The tax form code entered may not exist in the system or may have been incorrectly entered.
- Configuration Issues: The tax form may not be properly configured in the SAP system, leading to it being recognized as invalid.
- Version Mismatch: The tax form may be outdated or not aligned with the current tax regulations or requirements.
- Authorization Issues: The user may not have the necessary permissions to access or use the specified tax form.
Solution:
- Verify Tax Form Code: Check the tax form code you are using to ensure it is correct. You can do this by consulting the relevant documentation or the SAP system configuration.
- Check Configuration: Ensure that the tax form is properly configured in the SAP system. This may involve checking the settings in the tax configuration area (transaction codes like OBCL, OBCA, etc.).
- Update Tax Forms: If the tax form is outdated, you may need to update it to the latest version. This could involve downloading the latest tax form templates or configurations from SAP or relevant tax authorities.
- User Authorization: Ensure that the user has the necessary permissions to access and use the tax form. This may involve checking user roles and authorizations in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax form in question.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
3O319
&1 in not a valid NHI Stop reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3O318
&1 is not a valid NHI Quit reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3O321
EE has no last reported data, but now has satus &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3O322
Subty &1 objps &2 has no last reported data, but now has satus &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.