How To Fix /PRA/ADV006 - Invalid Tax Type & for Country/Prim Geo Loc & of DOI. (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ADV -

• Message number: 006

• Message text: Invalid Tax Type & for Country/Prim Geo Loc & of DOI. (see long text)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ADV006 - Invalid Tax Type & for Country/Prim Geo Loc & of DOI. (see long text) ?

  The SAP error message /PRA/ADV006 Invalid Tax Type & for Country/Prim Geo Loc & of DOI typically indicates that there is an issue with the tax type configuration in the system for a specific country or geographical location. This error is often encountered in the context of tax determination processes, particularly in the SAP Convergent Charging or SAP Revenue Accounting and Reporting modules.
  Cause:
  
  Invalid Tax Type: The tax type specified in the transaction or configuration does not exist or is not valid for the specified country or geographical location.
  Configuration Issues: The tax types may not be properly configured in the system for the specific country or region.
  Missing Tax Codes: The required tax codes for the specified tax type may not be set up in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the configuration settings for tax types in your SAP system.
  Ensure that the tax type you are trying to use is defined for the specific country and geographical location.
  
  
  
  Verify Tax Codes:
  
  Check if the necessary tax codes are created and active in the system.
  Ensure that the tax codes are linked to the correct tax types.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that the correct tax information is maintained.
  Ensure that the geographical location and tax type are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on tax type configuration for your country or region.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax type configurations.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PRA/ADV006 Invalid Tax Type error message in your SAP system.