How To Fix TAX_EXEMPT_UI_MAP107 - The &1 &2 is no valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_EXEMPT_UI_MAP - Message class for tax exempt certificate UI mapping

• 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_EXEMPT_UI_MAP107 - The &1 &2 is no valid entry ?

  The SAP error message TAX_EXEMPT_UI_MAP107 with the description "The &1 &2 is no valid entry" typically occurs in the context of tax exemption processing within the SAP system. This error indicates that the system is unable to find a valid entry for the specified field or value in the context of tax exemption.
  Cause:
  
  Invalid Input: The user may have entered an invalid or non-existent value in a field that is required for tax exemption processing.
  Configuration Issues: There may be issues with the configuration of tax exemption settings in the system, such as missing or incorrect entries in the relevant tables.
  Data Inconsistency: The data in the system may be inconsistent or incomplete, leading to the inability to validate the entry.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax exemption data.
  
  Solution:
  
  Check Input Values: Verify that the values entered in the relevant fields are correct and correspond to valid entries in the system. Ensure that the format and data type are appropriate.
  Review Configuration: Check the configuration settings for tax exemption in the SAP system. Ensure that all necessary entries are present and correctly configured.
  Data Validation: Use transaction codes like SE16 or SE11 to check the relevant tables for the entries related to tax exemption. Ensure that the data is complete and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify tax exemption data. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax exemption configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes) or OB40 (for tax determination) that may help in reviewing and adjusting tax settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in tax configuration within SAP.