How To Fix TAX_EXEMPT107 - The &1 &2 is no valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_EXEMPT - Message class for tax exempt certificate

• Message number: 107

• Message text: The &1 &2 is no valid entry

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 TAX_EXEMPT107 - The &1 &2 is no valid entry ?

  The SAP error message TAX_EXEMPT107 typically indicates that there is an issue with tax exemption data in the system. The message usually states that the specified entry (like a tax exemption certificate or code) is not valid or does not exist in the system.
  Cause:
  
  Invalid Tax Exemption Code: The tax exemption code or certificate number entered does not exist in the system.
  Data Entry Error: There may be a typographical error in the entry of the tax exemption code.
  Missing Configuration: The tax exemption codes may not be properly configured in the system.
  Inactive or Expired Codes: The tax exemption code may be inactive or expired.
  Authorization Issues: The user may not have the necessary permissions to access the tax exemption data.
  
  Solution:
  
  Verify the Entry: Check the tax exemption code or certificate number for any typographical errors. Ensure that it is entered correctly.
  Check Configuration: Ensure that the tax exemption codes are properly configured in the system. This can be done by navigating to the relevant configuration settings in SAP.
  Review Validity: Confirm that the tax exemption code is active and has not expired. If it has expired, you may need to update it or obtain a new code.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on how to manage tax exemption codes.
  User Authorization: Ensure that the user has the necessary permissions to access and use tax exemption codes. If not, contact your SAP administrator to adjust the user roles.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP help resources for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like OB40 for tax codes) to check or configure tax exemption settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on tax exemption handling in your specific version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the TAX_EXEMPT107 error message.