How To Fix TXS_MESSAGES032 - Enter the Tax Type code for Tax Service

SAP Error Message - Details

• Message type: E = Error

• Message class: TXS_MESSAGES - Tax Service Messages class

• Message number: 032

• Message text: Enter the Tax Type code for Tax Service

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXS_MESSAGES032 - Enter the Tax Type code for Tax Service ?

  The SAP error message TXS_MESSAGES032 indicates that the system requires a Tax Type code for the Tax Service, but it has not been provided. This error typically occurs in the context of tax determination processes, especially when dealing with tax calculation in sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  
  Missing Tax Type Code: The primary cause of this error is that the Tax Type code has not been entered in the relevant configuration or transaction.
  Configuration Issues: There may be issues in the configuration of tax codes or tax types in the system.
  Data Entry Errors: Users may have missed entering the required information in the relevant fields during transaction processing.
  
  Solution:
  
  
  Enter the Tax Type Code:
  
  Navigate to the transaction or configuration where the error occurred.
  Look for the field where the Tax Type code should be entered and provide the appropriate code.
  
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Ensure that the Tax Type codes are correctly defined and assigned to the relevant tax codes.
  
  
  
  Review Tax Codes:
  
  Check the tax codes in the system to ensure they are correctly configured and linked to the appropriate Tax Type codes.
  You can do this by navigating to Financial Accounting (New) > Tax on Sales/Purchases > Define Tax Codes.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering the Tax Type code and how to do it correctly in the relevant transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on tax configuration and the specific requirements for your region or business scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as VA01 (Create Sales Order), VF01 (Create Billing Document), or FB60 (Enter Incoming Invoice).
  Tax Jurisdiction: If your organization operates in multiple jurisdictions, ensure that the correct Tax Type codes are used for each jurisdiction.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.