How To Fix FAC_TAXUPLD014 - Mandatory parameter '&1' contains wrong value

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAXUPLD - Messages for Tax Upload

• Message number: 014

• Message text: Mandatory parameter '&1' contains wrong value

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 FAC_TAXUPLD014 - Mandatory parameter '&1' contains wrong value ?

  The SAP error message FAC_TAXUPLD014 indicates that a mandatory parameter in a tax upload process contains an incorrect value. This error typically arises during the upload of tax-related data, such as when using the Tax Management module or during the processing of tax returns.
  Cause:
  
  
  Incorrect Parameter Value: The parameter indicated by &1 is likely to have a value that does not meet the expected format or criteria defined in the system. This could be due to:
  
  Typographical errors in the input data.
  Using an unsupported or invalid code (e.g., tax codes, jurisdiction codes).
  Missing required data that is necessary for the parameter.
  
  
  
  Configuration Issues: The system configuration for tax codes or related settings may not be aligned with the values being uploaded.
  
  
  Data Mapping Issues: If the data being uploaded is coming from an external source, there may be discrepancies in how the data is mapped to the expected parameters in SAP.
  
  
  Solution:
  
  
  Check the Parameter Value: Review the value of the parameter indicated by &1 in the error message. Ensure that it is correct and adheres to the expected format. This may involve:
  
  Verifying against the list of valid values in the SAP system.
  Ensuring that the value is not misspelled or incorrectly formatted.
  
  
  
  Review Configuration Settings: Check the configuration settings related to tax codes and parameters in the SAP system. Ensure that all necessary configurations are in place and that the values being uploaded are supported.
  
  
  Data Validation: If the data is being uploaded from an external source, validate the data for correctness and completeness before attempting the upload again. This may involve:
  
  Running data validation checks.
  Ensuring that all mandatory fields are populated.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameter in question. This can provide insights into what values are acceptable.
  
  
  Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the error during the upload process. This can help identify the root cause.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax management and uploads, such as FB60 (Invoice), FB70 (Customer Invoice), or specific tax-related transactions.
  User 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 and resolve the issue causing the error message FAC_TAXUPLD014.