How To Fix VY631 - Tax code &1 is not an input tax


VY631 - Overview

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 631

  • Message text: Tax code &1 is not an input tax

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VY631 - Tax code &1 is not an input tax ?
    The SAP error message VY631 indicates that the tax code specified in a transaction is not recognized as an input tax code. This typically occurs when you are trying to post a transaction that involves tax calculations, and the system expects an input tax code but the provided code does not meet that requirement.
    
    Cause: Incorrect Tax Code: The tax code entered in the transaction is not defined as an input tax code in the system.
    Configuration Issues: The tax code may not be properly configured in the tax determination settings. Transaction Type: The transaction type may not allow for input tax codes, or the context of the transaction does not support the use of that tax code. Master Data Issues: The vendor or customer master data may not be set up correctly to allow for input tax codes.
    Solution: Check Tax Code Configuration: Go to the transaction code OBYZ (or FTXP) to check the configuration of the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker