How To Fix 62280 - Invalid tax key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 280

• Message text: Invalid tax key &

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 62280 - Invalid tax key & ?

  The SAP error message "62280 Invalid tax key &" typically indicates that the tax key being used in a transaction is not valid or recognized by the system. This error can occur in various contexts, such as during invoice processing, sales order creation, or when posting accounting documents.
  Cause:
  
  Incorrect Tax Key: The tax key entered may not exist in the system or may have been incorrectly typed.
  Configuration Issues: The tax key may not be properly configured in the system, or it may not be assigned to the relevant tax codes.
  Master Data Issues: The tax key may not be assigned to the relevant customer or vendor master data.
  Tax Jurisdiction: The tax key may not be valid for the specific jurisdiction or region being processed.
  
  Solution:
  
  Verify Tax Key: Check the tax key entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO) and verify that the tax key is properly defined and assigned to the relevant tax codes.
  Review Master Data: Check the customer or vendor master data to ensure that the correct tax key is assigned.
  Consult Tax Jurisdiction: If applicable, ensure that the tax key is valid for the specific jurisdiction or region.
  Update Tax Codes: If necessary, update or create the required tax codes in the system to include the missing tax key.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for maintaining tax codes) or OBYZ (for tax determination) to check or update tax settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax keys and configurations.
  User Authorization: Ensure that you have the necessary authorizations to make changes to tax configurations or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.