How To Fix /PRA/TA012 - Invalid Exepmt Cd 2 &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TA -

• Message number: 012

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

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/TA012 - Invalid Exepmt Cd 2 &1 &2 ?

  The SAP error message /PRA/TA012 Invalid Exepmt Cd 2 &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:
  
  Invalid Exemption Code: The exemption code being referenced in the transaction is not valid or does not exist in the system.
  Configuration Issues: There may be a configuration issue in the tax settings or exemption code settings in the SAP system.
  Data Entry Error: The user may have entered the exemption code incorrectly, leading to the error.
  Missing Master Data: The necessary master data related to the exemption code may not be set up in the system.
  
  Solution:
  
  Verify Exemption Code: Check the exemption code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for tax exemptions in the SAP system. Ensure that the exemption codes are properly defined and activated.
  Review Master Data: Ensure that all necessary master data related to the exemption code is set up correctly. This includes customer/vendor master records and any relevant tax classification.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the exemption codes and their usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to tax configuration, such as OB40 (for tax codes) or OBYZ (for tax exemption codes).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.