How To Fix ID_MX_VTTAX_MSG001 - Tax code entered are not correct at Row number &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_VTTAX_MSG - Message class for Mexico VAT Certificates.

• Message number: 001

• Message text: Tax code entered are not correct at Row number &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_MX_VTTAX_MSG001 - Tax code entered are not correct at Row number & ?

  The SAP error message ID_MX_VTTAX_MSG001, which states "Tax code entered are not correct at Row number &," typically occurs during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents. This error indicates that the tax code entered in the specified row is invalid or not recognized by the system.
  Causes:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not configured correctly.
  Inactive Tax Code: The tax code may be inactive or not applicable for the specific transaction or date.
  Configuration Issues: The tax code may not be properly configured in the tax determination settings.
  Missing Tax Jurisdiction: If the tax code is jurisdiction-specific, the relevant jurisdiction may not be set up correctly.
  Data Entry Errors: There may be typographical errors in the tax code entered.
  
  Solutions:
  
  Verify Tax Code: Check the tax code entered in the transaction against the list of valid tax codes in the system. Ensure that it is spelled correctly and exists in the configuration.
  Check Tax Code Status: Ensure that the tax code is active and applicable for the transaction type and date.
  Review Configuration: Go to the tax configuration settings in SAP (transaction codes like OB40 for tax codes) and verify that the tax code is set up correctly.
  Consult Tax Jurisdiction: If the tax code is jurisdiction-specific, ensure that the relevant jurisdiction is configured and active in the system.
  Correct Data Entry: If there are any typographical errors, correct them and re-enter the tax code.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (Define Tax Codes) or OBYZ (Define Tax Jurisdiction) to check and configure tax codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configurations.
  Documentation: Refer to SAP documentation or help files for detailed information on tax code setup and management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message ID_MX_VTTAX_MSG001.