How To Fix 9P651 - Invalid tax period type "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 651

• Message text: Invalid tax period type "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P651 - Invalid tax period type "&1" ?

  The SAP error message 9P651 "Invalid tax period type '&1'" typically occurs when there is an issue with the tax period type being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, tax reporting, or when executing specific transactions related to tax calculations.
  Cause:
  
  Incorrect Tax Period Type: The tax period type specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: The tax period types may not be properly configured in the system, or the relevant settings may be missing.
  Data Entry Errors: There may be a typographical error in the tax period type entered by the user.
  Version Compatibility: The tax period type may not be compatible with the version of SAP being used or with the specific country settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax in SAP (usually found in the SPRO transaction).
  Navigate to the relevant section for tax configuration and verify that the tax period types are correctly defined.
  
  
  
  Validate Tax Period Type:
  
  Ensure that the tax period type you are trying to use is valid and exists in the system.
  You can check the valid tax period types in the system by using transaction codes like OB40 (for tax configuration) or similar.
  
  
  
  Correct Data Entry:
  
  Double-check the entry for the tax period type in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for the specific country version you are using to ensure that the tax period types align with local regulations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to tax period types and this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax configuration) and others that may help in troubleshooting.
  User Roles: Ensure that the user has the necessary permissions to access and modify tax-related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.