How To Fix CNTAX_EINVC010 - Tax entity &1 is not in valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: CNTAX_EINVC - E-invoice solution for China Tax

• Message number: 010

• Message text: Tax entity &1 is not in valid date

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 CNTAX_EINVC010 - Tax entity &1 is not in valid date ?

  The SAP error message CNTAX_EINVC010 indicates that the tax entity specified (denoted as &1 in the message) is not valid for the date being processed. This typically occurs in the context of tax calculations or invoicing when the system checks the validity of the tax entity against the date of the transaction.
  Cause:
  
  Invalid Date Range: The tax entity may not be valid for the date of the transaction. This can happen if the tax entity was created or modified after the transaction date or if it was deactivated or deleted before the transaction date.
  Configuration Issues: There may be issues with the configuration of tax entities in the system, such as missing or incorrect validity periods.
  Data Entry Errors: The tax entity may have been incorrectly entered or referenced in the transaction.
  
  Solution:
  
  Check Validity Dates: Verify the validity dates of the tax entity in question. You can do this by navigating to the relevant configuration or master data transaction in SAP (e.g., transaction OB40 for tax codes).
  Update Tax Entity: If the tax entity is not valid for the date of the transaction, you may need to update the validity dates or create a new tax entity that is valid for the required date.
  Review Configuration: Ensure that the tax entity is correctly configured in the system. Check for any missing entries or incorrect settings in the tax configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing tax entities and their validity periods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdictions), and FTXP (Maintain Tax Codes) to manage tax entities.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax entity management.
  User Roles: Ensure that you have the necessary permissions to view and modify tax entity configurations in the system.
  
  By following these steps, you should be able to resolve the CNTAX_EINVC010 error and ensure that your tax entities are correctly configured for the dates of your transactions.