How To Fix /PRA/P2_TAX066 - Either one can be selected in these flag- &1,&2,&3,&4.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/P2_TAX -

  • Message number: 066

  • Message text: Either one can be selected in these flag- &1,&2,&3,&4.

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  • 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/P2_TAX066 - Either one can be selected in these flag- &1,&2,&3,&4. ?

    The SAP error message /PRA/P2_TAX066 typically indicates that there is a conflict in the selection of flags or options in a particular transaction or process. The message suggests that only one of the specified options (represented by &1, &2, &3, &4) can be selected at a time.

    Cause:

    This error usually arises in scenarios where multiple flags or options are mutually exclusive, meaning that selecting more than one is not allowed. This can occur in various contexts, such as tax determination, reporting, or configuration settings within the SAP system.

    Solution:

    To resolve this error, you should:

    1. Review the Options: Check the options or flags that are being presented in the transaction. Identify which ones are mutually exclusive.

    2. Select Only One Option: Modify your selection to ensure that only one of the specified flags is selected at any given time.

    3. Consult Documentation: If you are unsure about the implications of each option, refer to the relevant SAP documentation or help files for guidance on what each flag represents.

    4. Check Configuration: If you are a system administrator or have access to configuration settings, verify that the settings for the flags are correctly defined and that there are no conflicting configurations.

    5. Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to tax processing, reporting, or configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the selections or configurations, as some options may be restricted based on user roles.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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