How To Fix /PRA/TA011 - Invalid Exepmt Cd 1 &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/TA -

  • Message number: 011

  • Message text: Invalid Exepmt Cd 1 &1 &2

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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.



    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/TA011 - Invalid Exepmt Cd 1 &1 &2 ?

    The SAP error message /PRA/TA011 Invalid Exepmt Cd 1 &1 &2 typically relates to issues with exemption codes in the context of tax calculations or reporting, particularly in the SAP Convergent Charging or similar modules that handle tax exemptions.

    Cause:

    1. Invalid Exemption Code: The exemption code being referenced in the transaction is not valid or does not exist in the system.
    2. Configuration Issues: The exemption codes may not be properly configured in the system, or there may be missing entries in the relevant tables.
    3. Data Entry Errors: There could be a typographical error in the exemption code entered by the user.
    4. Incompatibility: The exemption code may not be applicable for the specific transaction or customer.

    Solution:

    1. Verify Exemption Code: Check the exemption code being used in the transaction. Ensure that it is correctly entered and exists in the system.
    2. Check Configuration: Review the configuration settings for exemption codes in the relevant SAP module. Ensure that all necessary codes are defined and active.
    3. Consult Documentation: Refer to the SAP documentation or help files for the specific module to understand the valid exemption codes and their usage.
    4. Data Correction: If a data entry error is found, correct the exemption code in the transaction and reprocess it.
    5. 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 want to check transaction codes related to tax configuration, such as OBYZ (for tax codes) or OB40 (for tax determination).
    • SAP Notes: Look for relevant SAP Notes that might address known issues or provide patches related to exemption codes.
    • User Roles: Ensure that the user has the necessary permissions to access and use the exemption codes in question.

    By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/TA011 Invalid Exepmt Cd 1 &1 &2.

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