How To Fix SEPMRA_PRODUCT171 - VAT rate &1 is invalid

SEPMRA_PRODUCT171 - Overview

• Message type: E = Error

• Message class: SEPMRA_PRODUCT - EPM Fiori Ref Apps: Message Class for Product

• Message number: 171

• Message text: VAT rate &1 is invalid

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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SEPMRA_PRODUCT171 - Details

• The SAP error message SEPMRA_PRODUCT171, which states "VAT rate &1 is invalid," typically occurs when there is an issue with the VAT (Value Added Tax) rate configuration in the system. This error can arise in various scenarios, such as during the creation or modification of products, sales orders, or invoices.
  
  Cause:
  
  Invalid VAT Rate: The VAT rate specified in the transaction does not exist in the system or is not properly configured.
  Inactive VAT Rate: The VAT rate may exist but is inactive or not valid for the specific date of the transaction.
  Missing Tax Code: The tax code associated with the VAT rate may be missing or incorrectly configured.
  Incorrect Master Data: The master data for the product or customer may not be set up correctly, leading to the use of an invalid VAT rate.
  
  
  Solution:
  
  
  Check VAT Rate Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your SAP version) to check the VAT