How To Fix AR130 - Tax code 2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 130

• Message text: Tax code 2 is not valid

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 AR130 - Tax code 2 is not valid ?

  The SAP error message AR130, which states "Tax code 2 is not valid," typically occurs when there is an issue with the tax code configuration in the SAP system. This error can arise in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not valid for the current transaction.
  Tax Code Configuration: The tax code may not be properly configured in the system, or it may be inactive or deleted.
  Transaction Type: The tax code may not be applicable for the specific transaction type or business area.
  Master Data Issues: The master data (such as customer or vendor records) may not have the correct tax information associated with it.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes) to verify if the tax code is defined and active.
  Ensure that the tax code is correctly configured for the relevant country and transaction type.
  
  
  
  Verify Transaction Data:
  
  Review the transaction where the error occurred to ensure that the correct tax code is being used.
  If the tax code is being pulled from master data (like customer or vendor records), check those records to ensure they are set up correctly.
  
  
  
  Update Master Data:
  
  If the tax code is incorrect in the master data, update the customer or vendor records to reflect the correct tax code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for tax code usage to ensure compliance with local tax regulations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Check tax codes.
  SPRO: Access the SAP Customizing Implementation Guide.
  
  
  Tax Code Format: Ensure that the tax code follows the correct format as per your organization's configuration.
  Country-Specific Settings: Tax codes can vary by country, so ensure that the tax code is valid for the specific country in which the transaction is being processed.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the AR130 error message in SAP.