How To Fix IDFI_VAT_PR077 - Taxable tax code &1 is invalid

IDFI_VAT_PR077 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 077

• Message text: Taxable tax code &1 is invalid

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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IDFI_VAT_PR077 - Details

• The SAP error message IDFI_VAT_PR077 indicates that a specified taxable tax code is invalid. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or financial postings. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not configured correctly.
  Inactive Tax Code: The tax code may be inactive or not assigned to the relevant company code or tax jurisdiction.
  
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as missing tax rates or incorrect settings in the tax procedure.
  Data Entry Errors: The tax code may have been entered incorrectly in the transaction.
  
  
  Solution:
  
  
  Check Tax Code:
  
  Verify that the tax code specified in the transaction exists in the system. You can do this by navigating to the tax code configuration in