How To Fix /SAPCE/FKUA_MES016 - Tax Code &1 is not valid for Tax Invoice / Correction Tax Invoice.

/SAPCE/FKUA_MES016 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 016

• Message text: Tax Code &1 is not valid for Tax Invoice / Correction Tax Invoice.

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 /SAPCE/FKUA_MES016 - Tax Code &1 is not valid for Tax Invoice / Correction Tax Invoice. ?

  The SAP error message /SAPCE/FKUA_MES016 Tax Code &1 is not valid for Tax Invoice / Correction Tax Invoice typically occurs when there is an issue with the tax code being used in a tax invoice or correction tax invoice. This error can arise due to several reasons, including configuration issues, incorrect tax code assignment, or missing tax code data.
  Causes:
  
  Invalid Tax Code: The tax code specified in the invoice does not exist or is not valid for the transaction type.
  Tax Code Configuration: The tax code may not be configured correctly in the system, or it may not be assigned to the relevant tax jurisdiction.
  Document Type Restrictions: The document type being used may not allow the specified tax code.
  Inactive Tax Code: The tax code may be inactive or not applicable for the current fiscal year or period.
  Country-Specific Regulations: The tax code may not comply with local tax regulations for the country in