How To Fix >W077 - &1 is not a valid tax code for service VAT2010 in schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 077

• Message text: &1 is not a valid tax code for service VAT2010 in schema &1

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 >W077 - &1 is not a valid tax code for service VAT2010 in schema &1 ?

  The SAP error message "W077 &1 is not a valid tax code for service VAT2010 in schema &1" typically indicates that the tax code being used in a transaction does not match the expected tax codes defined in the VAT schema for the specified country or region. This error often arises during the processing of VAT returns or when posting transactions that involve VAT.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not valid for the VAT schema being used.
  Configuration Issues: The tax code may not be properly configured in the system for the specific VAT schema (e.g., VAT2010).
  Missing Tax Code: The tax code may not have been created or activated in the system.
  Incorrect Schema Assignment: The schema assigned to the transaction may not be appropriate for the tax code being used.
  
  Solution:
  
  
  Check Tax Code: Verify that the tax code used in the transaction is valid. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code OB40 to view the tax codes and their configurations.
  Ensure that the tax code is active and correctly defined for the relevant country.
  
  
  
  Review VAT Schema: Check the VAT schema configuration:
  
  Use transaction code OBYZ to review the VAT schemas and ensure that the tax code is included in the schema for VAT2010.
  If necessary, update the schema to include the correct tax code.
  
  
  
  Create/Activate Tax Code: If the tax code does not exist, you may need to create it:
  
  Use transaction code FTXP to create a new tax code or modify an existing one.
  Ensure that the tax code is assigned to the correct tax type and is valid for the relevant transactions.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to tax code configuration and VAT schema settings.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Maintain Tax Codes
  OBYZ: Maintain Tax Schema
  FTXP: Maintain Tax Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and VAT processing.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and schemas in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.