Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 422
Message text: Tax type of person is not valid
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.
5C422
- Tax type of person is not valid ?The SAP error message "5C422 Tax type of person is not valid" typically occurs in the context of tax processing within the SAP system, particularly when dealing with tax-related data for customers or vendors. This error indicates that the tax type assigned to a business partner (customer or vendor) is not valid or not recognized by the system.
Cause: Invalid Tax Type: The tax type assigned to the business partner may not exist in the system or may not be configured correctly. Missing Configuration: The tax type may not be set up in the tax configuration settings in SAP. Incorrect Master Data: The master data for the customer or vendor may have incorrect or incomplete tax information. Country-Specific Tax Regulations: The tax type may not be applicable for the specific country or region associated with the business partner.
Solution: Check Tax Type Configuration: Go to the transaction code OBYZ (or the relevant transaction for your version) to check
Get instant SAP help. Sign up for our Free Essentials Plan.
5C421
No Temse file or BSA entries were generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5C420
Record for person terminated; employer data is missing or incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5C423
Unable to generate Temse file for employer &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5C424
Simulation: Database will not be updated
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.