How To Fix /PRA/ACCOUNTING339 - Tax type code not valid for the entered country and primary geo location

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 339

• Message text: Tax type code not valid for the entered country and primary geo location

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING339 - Tax type code not valid for the entered country and primary geo location ?

  The SAP error message /PRA/ACCOUNTING339 indicates that the tax type code you are trying to use is not valid for the specified country and primary geo location. This error typically arises in the context of tax calculations, especially when dealing with different jurisdictions and their respective tax regulations.
  Cause:
  
  Invalid Tax Type Code: The tax type code you are using may not be configured for the country or geo location you are working with.
  Configuration Issues: The tax configuration in SAP may not be set up correctly for the specific country or geo location.
  Missing Tax Jurisdiction: The required tax jurisdiction may not be defined in the system for the specified country.
  Data Entry Errors: There may be a typo or incorrect entry in the tax type code or related fields.
  
  Solution:
  
  Check Tax Type Code: Verify that the tax type code you are using is valid for the country and geo location. You can do this by checking the configuration in the SAP system.
  Review Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax determination) to review the tax configuration.
  Ensure that the tax type code is correctly assigned to the relevant country and geo location.
  
  
  Define Tax Jurisdictions: If the tax jurisdiction is missing, you may need to define it in the system. This can typically be done in the configuration settings for tax.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration for your version of SAP.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, and SPRO for tax configuration.
  Tax Configuration Guides: Look for SAP guides or notes related to tax configuration for your specific country and version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify tax configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.