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

SAP Error Message - Details

• 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.

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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 which the transaction is being processed.
  
  Solutions:
  
  
  Check Tax Code Validity:
  
  Verify that the tax code specified in the invoice exists in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  
  
  
  Review Tax Code Configuration:
  
  Ensure that the tax code is properly configured for the relevant country and that it is assigned to the correct tax jurisdiction.
  Check if the tax code is set up for the correct transaction types (e.g., sales, purchases).
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used to ensure that it allows the specified tax code. This can be checked in the configuration settings for document types (Transaction Code: OBA7).
  
  
  
  Activate Tax Code:
  
  If the tax code is inactive, you may need to activate it or create a new tax code that is valid for the transaction.
  
  
  
  Consult with Tax Experts:
  
  If the issue persists, consult with your finance or tax department to ensure compliance with local tax regulations and to verify that the correct tax codes are being used.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from outdated configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OBA7: Maintain Document Types
  FB60/FB70: Transaction codes for entering invoices.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to tax codes and invoices.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and management.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPCE/FKUA_MES016.