Message type: E = Error
Message class: J1B_SRV - Message Class for MM-SRV (localization Brazil)
Message number: 001
Message text: Tax code &1 is not valid for services
You have entered a tax code that is not valid for services.
For Brazilian company codes, the systen generates a
<DS:GLOS.80E4B3EF8290D511BCC30800060D9C68>nota fiscal</> during invoice
verification.
For services, certain fields must be shown in the Nota Fiscal Writer.
These fields are only shown if, for the tax code that is used, the
indicator is set that identifies it as a service tax-code.
Enter a valid tax code.
You can enable tax codes for services by setting the <LS>Service</>
indicator in Customizing for <ZK>Financical Accounting</>, under
<LS>Financial Accounting Global Settings</> -> <LS>Tax on Sales/Purchase
</> -> <LS>Calculation</> -> <LS>Settings for Tax Calculation in Brazil
</> -> <DS:SIMG.J_1BTXMMCV>Define FI/MM Tax Codes.</>
Error message extract from SAP system. Copyright SAP SE.
J1B_SRV001
- Tax code &1 is not valid for services ?The SAP error message J1B_SRV001, which states "Tax code &1 is not valid for services," typically occurs in the context of service-related transactions in SAP, particularly when dealing with tax codes for service invoices or service-related postings. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Tax Code: The tax code specified in the transaction is not configured to be used for service-related transactions. This can happen if the tax code is set up only for goods or if it is inactive.
Configuration Issues: The tax code may not be properly configured in the system for the specific service type or may not be linked to the appropriate tax jurisdiction. Service Type Restrictions: Certain tax codes may be restricted to specific service types or categories, and using them outside of these parameters can trigger this error. Country-Specific Regulations: Different countries have specific regulations regarding tax codes for services, and the tax
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