How To Fix 9P653 - Invalid tax year "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 653

• Message text: Invalid tax year "&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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P653 - Invalid tax year "&1" ?

  The SAP error message 9P653 "Invalid tax year '&1'" typically occurs in the context of tax reporting or tax-related transactions within the SAP system. This error indicates that the tax year specified in the transaction or report is not valid or recognized by the system.
  Cause:
  
  Incorrect Tax Year: The tax year entered may not be within the acceptable range defined in the system.
  Configuration Issues: The tax year may not be properly configured in the system settings or may not be activated.
  Data Entry Error: There may be a typographical error in the tax year field.
  System Updates: If the system has recently been updated or if there are changes in tax regulations, the tax year may need to be adjusted accordingly.
  
  Solution:
  
  Verify Tax Year: Check the tax year entered in the transaction or report. Ensure it is correct and within the valid range.
  Check Configuration: Review the configuration settings for tax years in the SAP system. Ensure that the tax year is defined and activated in the relevant configuration settings.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on valid tax years and how to configure them.
  Update System: If the tax year is not recognized due to recent changes, you may need to update the system settings or consult with your SAP administrator to ensure that the tax year is properly configured.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax reporting (e.g., S_ALR_87012357 for tax reports).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates regarding tax year configurations.
  User Roles: Ensure that you have the appropriate permissions to access and modify tax-related settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.