Do you have any question about this error?
Message type: E = Error
Message class: J1B_ERP - Message class for ERP Brazil
Message number: 001
Message text: Tax Type is invalid
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.
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.
J1B_ERP001
- Tax Type is invalid ?The SAP error message J1B_ERP001, which states "Tax Type is invalid," typically occurs in the context of tax processing in SAP, particularly when dealing with Brazilian tax regulations. This error indicates that the tax type being referenced in a transaction is not recognized or is not valid for the current configuration.
Causes:
- Incorrect Tax Type Configuration: The tax type may not be properly configured in the system or may not exist in the tax configuration tables.
- Missing Tax Type in Master Data: The tax type may not be assigned to the relevant master data (e.g., customer or vendor master records).
- Invalid Tax Type in Transaction: The transaction may be referencing a tax type that is not applicable for the specific transaction type or document.
- Changes in Tax Legislation: Changes in tax laws or regulations may require updates to the tax types configured in the system.
- Data Entry Errors: Manual entry errors when inputting tax types in transactions can lead to this error.
Solutions:
Check Tax Type Configuration:
- Go to the transaction code
OBYZ
(for Brazil) to check the configuration of tax types.- Ensure that the tax type you are trying to use is defined and active.
Verify Master Data:
- Check the customer or vendor master data to ensure that the correct tax type is assigned.
- Use transaction codes like
XD02
(for customers) orXK02
(for vendors) to review and update the master data.Review Transaction Data:
- Ensure that the tax type being used in the transaction is valid for the document type you are processing.
- If necessary, change the tax type in the transaction to a valid one.
Consult with Tax Experts:
- If there have been recent changes in tax legislation, consult with your tax department or SAP tax consultant to ensure compliance and correct configuration.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as these may include important tax-related updates.
Debugging:
- If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure.
Related Information:
By following these steps, you should be able to identify the cause of the J1B_ERP001 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J1B_ERP000
IPI Tax Situation contains more than 2 digits
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_CTE_GRC303
Enter a valid CT-e access key. Entry &1 is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_ERP002
Tax rates with 4 decimal places do not support key field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_ERP003
NF &1 item &2 cannot be switched between pauta and non-pauta rate for &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.