How To Fix CNTAX_EINVC012 - &1 &2 is not enabled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: &1 &2 is not enabled

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 CNTAX_EINVC012 - &1 &2 is not enabled ?

  The SAP error message CNTAX_EINVC012 typically indicates that a specific tax configuration or functionality is not enabled for the specified entity or transaction. This error often arises in the context of tax determination or invoicing processes, particularly when dealing with electronic invoicing or tax compliance features.
  Cause:
  
  Tax Configuration Not Enabled: The error suggests that the tax configuration for the specified entity (like a company code or tax jurisdiction) is not activated or properly set up in the system.
  Missing Tax Codes: The tax codes required for the transaction may not be defined or activated in the system.
  Incorrect Settings: There may be incorrect settings in the tax configuration, such as missing parameters or incorrect assignment of tax types.
  Versioning Issues: If you are using a specific version of SAP or a particular add-on for tax compliance, it may not be compatible or properly configured.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the relevant tax types and codes are defined and activated for the company code or jurisdiction in question.
  
  
  
  Enable Required Features:
  
  If the error is related to electronic invoicing, ensure that the necessary features are enabled in the system. This may involve checking the settings for electronic invoicing or tax compliance.
  
  
  
  Review Tax Codes:
  
  Verify that the tax codes used in the transaction are correctly defined and assigned to the relevant accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the tax configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and S_P00_07000139 (for tax reporting).
  SAP Notes: Search for SAP Notes related to CNTAX_EINVC012 for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.