How To Fix 5U226 - Tax Area & valid until & does not exist in &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 226

• Message text: Tax Area & valid until & does not exist in &

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 5U226 - Tax Area & valid until & does not exist in & ?

  The SAP error message 5U226 typically indicates that there is an issue with the tax area configuration in the system. This error message usually appears when the system is trying to process a transaction that involves tax calculations, and it cannot find a valid tax area for the specified criteria.
  Cause:
  The error message "Tax Area & valid until & does not exist in &" suggests that:
  
  The tax area specified in the transaction is not defined in the system.
  The tax area may have a validity period that has expired.
  The tax area may not be properly assigned to the relevant company code or jurisdiction.
  There may be a mismatch between the tax area in the master data and the tax area defined in the tax configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Area Configuration:
  
  Go to the transaction code OBYZ (for tax area configuration) and verify if the tax area in question is defined correctly.
  Ensure that the tax area is active and has not expired.
  
  
  
  Verify Validity Dates:
  
  Check the validity dates for the tax area. If the tax area has a validity period, ensure that the current date falls within that range.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., customer/vendor master records) to ensure that the correct tax area is assigned.
  You can use transaction codes like XD03 (for customer) or MK03 (for vendor) to check the tax area assigned.
  
  
  
  Assign Tax Area to Company Code:
  
  Ensure that the tax area is assigned to the relevant company code. You can check this in the configuration settings for tax determination.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax area settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration for tax areas.
  XD03: Display customer master data.
  MK03: Display vendor master data.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to tax area configuration.
  
  
  
  Consulting Help:
  
  If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) or tax configuration.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5U226 in your SAP system.