EDOCUMENT_GR034 - This TAX TYPE cannot be maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 034

• Message text: This TAX TYPE cannot be maintained

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 EDOCUMENT_GR034 - This TAX TYPE cannot be maintained ?

  The SAP error message EDOCUMENT_GR034 indicates that a specific tax type cannot be maintained in the system. This error typically arises in the context of electronic document processing, particularly when dealing with tax-related configurations in SAP.
  Cause:
  
  Tax Type Configuration: The tax type you are trying to maintain may not be configured correctly in the system. This could be due to missing entries in the tax configuration tables or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to maintain the specified tax type.
  System Settings: The system may be set up in a way that restricts changes to certain tax types, possibly due to legal or compliance reasons.
  Inactive Tax Type: The tax type might be inactive or not available for the current company code or country settings.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code OBYZ (for tax type configuration) and verify if the tax type in question is correctly defined.
  Ensure that the tax type is active and properly linked to the relevant tax codes.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to maintain tax types. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the tax type is supposed to be maintained but cannot be, consult with your SAP Basis or functional team to check if there are any system settings or restrictions in place.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues with tax configurations.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further analyze the problem without affecting the production system.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation for electronic document processing and tax configuration for more detailed guidance.
  If the issue persists, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Types), OB40 (Define Tax Codes), and S_P00_07000139 (Authorization Check).
  SAP Notes: Regularly check the SAP Support Portal for any notes related to tax configuration and electronic document processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.