How To Fix AR127 - Invalid character in the field tax code 2

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 127

• Message text: Invalid character in the field tax code 2

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 AR127 - Invalid character in the field tax code 2 ?

  The SAP error message AR127, which states "Invalid character in the field tax code 2," typically occurs when there is an issue with the tax code entered in a transaction or document. This error can arise due to various reasons, including incorrect formatting, invalid characters, or the use of a tax code that does not exist in the system.
  Causes:
  
  Invalid Characters: The tax code may contain characters that are not allowed, such as special characters or spaces.
  Incorrect Tax Code: The tax code entered may not exist in the system or may not be valid for the specific transaction.
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant company code or transaction type.
  Data Entry Errors: Mistakes during data entry, such as typos or incorrect formatting, can lead to this error.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code entered is valid and exists in the system. You can do this by navigating to the tax code configuration in SAP (Transaction Code: OBYZ) and checking the list of available tax codes.
  Correct Formatting: Ensure that the tax code is entered without any invalid characters. It should typically consist of alphanumeric characters without spaces or special symbols.
  Review Configuration: If the tax code is valid but still causing issues, check the configuration settings for the tax code in the system. Ensure that it is properly assigned to the relevant company code and that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax code formats and requirements.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter tax codes in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or FB60/FB70 (for invoice entry) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code errors.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AR127 error in SAP.