How To Fix 5U216 - Tax type & is not valid. Check your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 216

• Message text: Tax type & is not valid. Check your entry.

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 5U216 - Tax type & is not valid. Check your entry. ?

  The SAP error message "5U216 Tax type & is not valid. Check your entry." typically indicates that the tax type you are trying to use in a transaction is not recognized or is not valid in the current context. This can occur in various SAP modules, particularly in financial transactions involving tax calculations.
  Cause:
  
  Invalid Tax Type: The tax type you entered does not exist in the system or is not configured correctly.
  Configuration Issues: The tax type may not be assigned to the relevant company code or may not be active.
  Data Entry Error: There may be a typographical error in the tax type code you entered.
  Missing Tax Type: The tax type may not have been set up in the system for the specific country or region you are working with.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified tax type.
  
  Solution:
  
  Check Tax Type: Verify that the tax type you are entering is correct. Ensure there are no typographical errors.
  Configuration Check: 
  
  Go to the SAP configuration settings (transaction code SPRO) and navigate to the tax configuration settings.
  Ensure that the tax type is defined and properly configured for the relevant company code and country.
  
  
  Activate Tax Type: If the tax type is not active, you may need to activate it in the configuration settings.
  Consult Documentation: Refer to the SAP documentation or help files for the specific tax type to ensure it is set up correctly.
  User Authorization: Check if the user has the necessary authorizations to use the tax type. If not, consult with your SAP security administrator.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax type configuration) or OB40 (for tax determination) to check or modify tax settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to tax types and configurations.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the "5U216 Tax type & is not valid" error message in SAP.