How To Fix /PRA/P2_TAX060 - Invalid sales type code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/P2_TAX -

• Message number: 060

• Message text: Invalid sales type code.

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/P2_TAX060 - Invalid sales type code. ?

  The SAP error message /PRA/P2_TAX060 Invalid sales type code typically indicates that the sales type code being used in a transaction or process is not recognized or is invalid in the context of the system configuration. This error is often encountered in the context of tax determination or sales order processing.
  Causes:
  
  Incorrect Sales Type Code: The sales type code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The sales type code may not be properly configured in the system settings, leading to it being unrecognized.
  Missing Master Data: The relevant master data (like customer or material master) may not be set up correctly to support the sales type code.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified sales type code.
  System Updates or Changes: Recent changes or updates to the system may have affected the validity of the sales type code.
  
  Solutions:
  
  Verify Sales Type Code: Check the sales type code for any typographical errors. Ensure that it is the correct code intended for the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the sales type code is defined and active. This can typically be done in the SPRO transaction under Sales and Distribution settings.
  Review Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly set up and associated with the sales type code.
  User Authorizations: Check if the user has the necessary authorizations to use the sales type code. This can be done by reviewing the user's roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for any specific notes or guidelines related to the sales type code in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVAK, OVAL, or VOTXN to check or configure sales type codes and related settings.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  Testing: After making any changes, conduct tests to ensure that the sales type code is now recognized and that transactions can be processed without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.