How To Fix /PRA/ACCOUNTING252 - Invalid tax type code &1, country &2, or state &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 252

• Message text: Invalid tax type code &1, country &2, or state &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING252 - Invalid tax type code &1, country &2, or state &3 ?

  The SAP error message /PRA/ACCOUNTING252 Invalid tax type code &1, country &2, or state &3 typically indicates that there is an issue with the tax type code being used in a transaction. This error can arise in various contexts, such as during the posting of accounting documents, tax calculations, or when processing invoices.
  Cause:
  
  Invalid Tax Type Code: The tax type code specified in the transaction does not exist in the system or is not valid for the specified country or state.
  Configuration Issues: The tax type may not be properly configured in the system for the relevant country or state.
  Missing Master Data: The necessary master data (like tax codes, tax jurisdiction codes, etc.) may not be set up correctly in the system.
  Data Entry Errors: There may be a typographical error in the tax type code, country, or state fields.
  
  Solution:
  
  Check Tax Type Code: Verify that the tax type code used in the transaction is correct. You can do this by checking the configuration in the SAP system.
  Configuration Review: Ensure that the tax type code is properly configured in the system for the relevant country and state. This can be done in the following way:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Ensure that the tax type code is defined and correctly linked to the appropriate country and state.
  
  
  Master Data Check: Ensure that all necessary master data related to tax codes is correctly set up. This includes checking the tax codes in the relevant tax configuration.
  Correct Data Entry: If the error is due to a data entry mistake, correct the tax type code, country, or state in the transaction.
  Consult Documentation: If you are unsure about the correct tax type codes, refer to the SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and manage tax configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax type codes and configurations.
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configurations within SAP.