Tax Errors

These are tax related errors. For each one, causes, and posible solutions and workarounds should be provided:

Credited tax amount cannot exceed outstanding tax amount
Tax code already exists. Please enter a different value
Tax code already exists. Please enter a different value
You must enter a Tax Exempt Number if you select Yes for Tax Exempt
The State segment of your sales tax location flexfield segment is not defined. Please enter a value for State in AR_LOCATION_VALUES.
No postal code was found, calculating tax from city data
CUST_TAX_CODE does not exist. Please enter a different tax code or use the Tax Codes and Rates window to define a new tax code.

CUST_TAX_REFERENCE cannot be null when CUST_TAX_CODE is Exempt.
SITE_USE_TAX_CODE is not defined in AR_VAT_TAX. Please define this tax code in the Tax Codes and Rates window or enter an existing tax code.
SITE_USE_TAX_REFERENCE is required when SITE_USE_TAX_CODE is Exempt.
A new location was created for a value in an address segment field

A value specified in an address field that constitutes part of your sales tax location flexfield structure was not defined in AR_LOCATION_VALUES. This value has been created in AR_LOCATION_VALUES.

TAX_PRINTING_OPTION is mandatory when no profile class specified.

Adjustment made — you cannot credit more than the tax remaining
TAX_PRINTING_OPTION has an invalid value. Please use the Receivables Lookups window to define a new value or enter an existing one.

The tax code EXEMPT has been removed from the tax form
Error occurred updating tax rates
The tax code for this product has been removed from the tax form
&STATUS Invalid code combination ID (tax)
Enter either the percent or the amount of tax in dispute.
TIP Tax credits may be applied.
You cannot merge customer sites with different sales tax structures, for example state.country.city, as defined in Systems Options. The sales tax structure of the To Address must match the sales tax structure of the From Address. Please select a To Address with the same Sales Tax Location as the From Address.
An exemption already exists for this tax code and effective date.
An Oracle error occurred during the expansion of token: &TOKEN. Please check the syntax of the template file.
End of file was reached without any pl/sql function declared for token: &TOKEN. Please update the token file and correct the syntax error.
Oracle error occurred during processing of the PL/SQL function associated with token: &TOKEN. Please check the syntax of the token file and ensure that all database objects have been installed.

Invalid Type and Tax Treatment combination.

Type Line cannot have a tax treatment of 'None'.

Types Freight and Charges can only have a tax treatment of 'None'.
Tax line &TAX_LINE_NUM for line &LINE_NUMBER has invalid tax code for transaction date
The total tax cannot be greater than 100.
Location Sales Tax &LOCATION_RATE_ID not found, Rate Used: &TAX_RATE%
Tax Exemption: &TAX_EXEMPTION_ID
Vat Tax: &VAT_TAX_ID not found, Rate Used: &TAX_RATE%
Taxpayer ID validation routine failed.
Taxpayer ID exceeds the maximum number of digits allowed.
Customer exists as a Bank with a different Taxpayer ID or Primary ID Type.
Customer exists as a Company with a different Tax ID.
Customer exists as a Supplier with a different Tax ID.
Taxpayer ID is used by a different Bank.
Taxpayer ID is used by a different Company.
Taxpayer ID is used by a different Customer.
Taxpayer ID is used by a different Supplier.
&SEGMENT must be the first segment in the Sales Tax Location Flexfield.
Location Segment &SEGMENT not defined in Sales Tax Location Flexfield
You attempted to insert a row into AR_LOCATION_VALUES where the segment qualifier for the row was: &SEGMENT. This segment is not part of your Sales Tax Location Flexfield.

You cannot apply more than the original tax amount
Deferred tax for adjustment on
Non-recoverable tax on finance charge for adj
Non-recoverable tax for adjustment on
Invalid tax exempt flag (TAX_EXEMPT_FLAG). If the profile option Tax: Allow Override = No then S is the only valid value
Invalid tax exempt reason code (TAX_EXEMPT_REASON_CODE)
Invalid tax exempt reason code meaning (TAX_EXEMPT_REASON_CODE_MEANING)
Invalid tax exempt flag (TAX_EXEMPT_FLAG). If the system option Allow Exemptions = No then valid values are S or R, otherwise the valid values are S, R or E
You must supply a tax exempt reason for tax-exempt lines
Tax code must be active, adhoc, and of type VAT or SALES TAX
You cannot supply tax and related information when the Tax Calculation option for your transaction type is No
You cannot supply tax precedence number when you disable compound tax
You must supply either tax amount or tax rate when passing tax lines
You must link the transaction of line type 'TAX' to a transaction of line type 'LINE'
Quantity, unit_selling_price, and amount must be null or zero for tax-only and freight-only lines
You must either pass amounts for all the compound tax lines or not pass any amounts at all
The Tax Code does not allow override of the amount includes tax flag.
You cannot set the amount includes tax flag when using a Tax Group.
You cannot import manual tax lines with tax inclusive amounts.
Tax &TAX_CODE &EURO_TAXABLE_AMOUNT@ &TAX_RATE
More than &MAX_ERRORS database errors have been logged by the sales tax upload process. Most Recent Oracle Error:- SQLCODE: &SQLCODE "&SQLERRM".
Fix the errors before proceeding.

Submitted five concurrent requests to generate Tax Location Structure.
The tax rate may not be specified for tax lines that are not ad hoc.
Sales Credit lines can only be associated with transaction lines, not tax or freight lines.(SALESREP_ID: &SALESREP_ID, LINE_TYPE: &LINE_TYPE )
There are duplicate tax line numbers for transaction line &LINE_NUMBER.
Quantity, unit_selling_price, and amount must be null or zero for tax-only and freight-only lines. The memo line type of this line is &MEMO_LINE_TYPE.
Invalid tax exempt reason code. (TAX_EXEMPT_REASON_CODE: &INVALID_VALUE)
If the system option Allow Exemptions is No then valid values for tax exempt flag are S or R, otherwise the valid values are S, R or E.(TAX_EXEMPT_FLAG: &INVALID_VALUE)
The tax code you provided is not active, or it is not an adhoc tax code for tax-only line. ( VAT_TAX_ID: &VAT_TAX_ID )
You must supply the amount for a freight-only or tax-only line.The memo line type of this line is &MEMO_LINE_TYPE.
If a line is tax exempt, a tax exempt reason must be specified.
The Tax Rate columns must be specified.
The total distribution amount of &DIST_AMOUNT for this tax line must equal the tax amount of &TAX_AMOUNT.
The postal code range assigned to the city falls outside the range defined for the county and state.
Manually Update the postal code range and rates for the County and State in the Tax Locations and Rates window.

The records in the Sales Tax Interface table indicate a location flexfield structure that has more segments than the structure defined in the System Options window.
You have attempted to reload the same sales tax data without first clearing out old rows from ar_tax_interface.
Before Rerunning the concurrent program "Sales Tax Interface" ensure that both the STATUS and LOCATION_SEGMENT_ID columns are NULL.

The Structure of your Sales Tax Location Flexfield indicated that a segment qualifier of: &EXPECTED was expected, but the value: &FOUND was found instead.
You can define only one tax code of type LOCATION.

A Tax Group cannot contain multiple tax inclusive tax codes with a taxable basis of Before Discount and After Discount. Please modify the definition of &GROUP.
Your selection is not a valid option for this tax code. Please choose either "Yes" or "No" for "Amount Includes Tax."
The tax code (&TAX_CODE) is not active for the transaction date (&TRX_DATE).

The tax code (&TAX_CODE) is not defined. Please define this tax code in the Tax Codes and Rates window or enter a different tax code.

Tax Group <&CODE>, Condition <&COND> raised error message: &MSG
Tax Group Constraint returns false because none of the conditions satisfy the group constraint.
Tax Group <&CODE>, Constraint <&COND> raised error message: &MSG
You have assigned the same sequence to more than one default in the tax hierarchy.

Each default must have a distinct sequence in the tax hierarchy. Please re-enter.
Unable to calculate inclusive tax. Tax Group &GROUP contains multiple inclusive taxes with duplicate precedence numbers.
Selected &ITEMS Item(s). &EXCEPTIONS existing Exception(s) will be overridden with Tax Rate or Effective date range.
Tax Group <&CODE>, Exception <&COND> raised error message: &MSG
Please specify a Compounding Precedence number for all tax codes in the Tax Group &GROUP.
A Tax Group cannot contain both inclusive and exclusive tax codes. Please modify the definition of &GROUP.
Entity &ENTITY_VALUE and Field &FIELD_VALUE not defined in the condition set for this tax group. Please modify the condition set or select a different Entity/Field combination.
Unable to calculate tax because &GROUP includes multiple branches of inclusive tax codes.

Please modify the definition of &GROUP.
Multiple inclusive taxes cannot be defined within overlapping time periods with the same criteria.
Unable to calculate multiple inclusive taxes.
Unable to find a distinct sales tax rate for the transaction.
Supply a postal code that can be used to identify a unique sales tax rate.

Transaction line has no amount value; cannot calculate Tax amount.

Unable to find a tax code for the transaction.

Please ensure that you have defined an active Tax Code for the Customer Site, Customer, or Inventory item and that the tax code hierarchy in the System Options window enables the use of a tax code at that level. If tax codes are not defined at any of these levels, you need to manually enter a tax code.

You cannot select Upgrade because no condition exists for this tax code within this tax group.

Please select a different condition or select New to create a new condition.
The transaction currency has no precision; unable to calculate tax.

Please ensure that the currency of this transaction has a precision defined in the Currencies window.

The tax code &CODE in the tax group &GROUP calculates tax on a prior tax amount, but &CODE is the first tax code in the group. Please modify the tax group definition.
Unable to locate a valid Sales Tax rate for transaction.
Ensure that an active Sales Tax rate exists for the Location.

Tax View: &VIEWNAME not found.

The tax engine was unable to calculate a tax rate because the database view: &VIEWNAME was not found.
The tax code (&TAX_CODE) does not have a rate associated with it.
Please ensure that you have not imported a tax code of type Group.
Contact customer support for further assistance.

Tax code (&TAX_CODE) of type LOCATION cannot be used in a VAT only installation.

The Country field must be the most senior member of the Sales Tax Location Flexfield.

Tax line &TAX_LINE_NUMBER on transaction line &LINE_NUMBER is invalid with the current Transaction Date.
Updating the Default Tax field does not affect existing tax lines.
The total tax credit must be same as the total tax amount.
You cannot apply more than the original tax amount.
Line number &LINE_NUMBER has no tax.
Unable to locate a tax rate for the receivable activity tax code. Please enter a valid tax rate for this tax code.
Unable to calculate the adjustment amount because the line and tax balance is zero.

Please assign a receivable activity with a tax code source of Activity or None to your adjustment type.
You must enter the tax line number.
For a particular Tax Code, only one record can be active at a time.
To activate a new record, first deactivate the existing record by updating its End Date.
For a particular Tax Code, records must not have overlapping Effective dates.
Only one Location Code can be active for any given effective date range and the "From" date must be earlier than the "To" date.
&STATUS Incorrect tax code, tax rate or tax amount
Starting Module: Sales Tax Rate Assignments
Completed Module: Sales Tax Rate Assignments. &TOTALLINES processed, &BADLINES in error
Fatal error Occurred During Processing of Sales Tax Error Message
You can have only one active tax code of type Location.
Tax Cache had &SIZE elements, &HITS hits, &MISSES misses and &DROPS drops
Unknown Data type passed to Sales Tax Data Cache
Sales Tax Data Cache: Unable to locate oldest item in data cache
Sales Tax Data Cache: Not Initialized
Sales Tax Data Cache: Unable to locate start of cache
Sales Tax: Missing Parameter &PARAMETER
The tax vendor was called by an invalid event code. This is an internal error and should not occur. Please contact your system administrator for more information.
Sales Tax: Unknown Tax Method read from system parameters
Sales Tax: Unable to allocate memory for internal argument structure
Sales Tax: Unable to get Profile: USER_ID
Sales Tax: Unable to find System Parameters for this set of books
Sales Tax: Unable to get Profile: ORGANIZATION_ID
Unable to find a default tax code for this transaction.
Unable to locate a valid Sales Tax Rate for transaction
Warning: If you disable this tax code, it will no longer be active in any Tax Groups in which it is used. If you disable this tax code and then create a new one with the same name, you still must update each affected Tax Group to use the new tax code.
The Directory &PATH_NAME that is specified in profile option TAX: Debug File Directory is invalid.Please contact your System Adiministrator.
You cannot transfer revenue between lines with differing tax treatments
Warning: You are disabling a tax code that has been used in transactions. This may create unexpected results for new transactions that refer to these transactions.
Tax exemptions must be supported by a Tax Exempt Reason.
Location "&LOCATION" does not exist. Create a new location using the Tax Location and Rates form.
Both a VAT identifier and a tax code exist for this record. The VAT identifier takes precedence over the tax code.
The tax engine was unable to calculate tax because a state was defined with
more than two characters. You can use only two characters to define a state
when you use the US Sales Tax method and have integrated with Taxware to
calculate tax.
You can use only two characters to define a state when you use the US Sales
Tax method and have integrated with Taxware to calculate tax. If you define a
state with more than two characters, then the tax engine will not calculate
tax.
The customer search retrieves all customers that match any of the following criteria: Customer Name, Customer Number, Contact Name, Phone Number (including area code and extension), Mail Stop, E-mail Address, Fax, Tax Registration Number, Tax Exemption Certificate Number, Street Address, City, State, Province, Zip Code, Country, Location Name, or Location Number.
Enter the tax exemption certificate number and any comments you may have.
<span class=oraInstructionText>The customer search retrieves all customers that match any of the following criteria: Customer Name, Customer Number, Contact Name, Phone Number (including area code and extension), Fax Number, Tax Registration Number, and Location Name.<br><br>

You can use the wildcard characters * (asterisk) or % (percent sign) to retrieve a list of names that contain certain characters. For example: "Er*" or "Er%" retrieves "Ernest" and "Eric."</span>
Please enter the tax exemption certificate number.
(Note: Tax credits may be applied.)
You cannot update this address. A printed, posted, or applied transaction with an associated tax line exists for this address.
Credit lines can only be associated with transaction lines, not tax or freight lines.(SALESREP_ID: &SALESREP_ID, LINE_TYPE: &LINE_TYPE )
You cannot merge customer sites with different tax structures, for example state.country.city, as defined in Systems Options. The tax structure of the To Address must match the tax structure of the From Address. Please select a To Address with the same Tax Location as the From Address.
Sales Credit lines can only be associated with transaction lines, not tax or freight lines.(SALESREP_ID: &SALESREP_ID, LINE_TYPE: &LINE_TYPE )
If Type is "Bank Error" then, <TaxCodeSource> is not allowed
If <TaxCodeSource> is Activity, then Tax must be Non-Recoverable and <AssetTaxCode> is required. If receivables activity type is <MISC_CASH> then <LiabilityTaxCode> is also required.
When the Tax Type is other than Location, and the Taxable Basis is After Discount,Before Discount, or Prior Tax, you must enter a value for &XMLRATETAG.
When the Taxable Basis is Quantity, you must enter a tax amount &XMLRATETAG.
When the Tax Type is Location, the Inclusive Tax flag cannot be Y &XMLINCLTAG &XMLINCLVALUE .
When the Tax Type is Location, the Inclusive Tax flag cannot be Y &XMLINCLOVERTAG &XMLINCLOVERVALUE .
When the Taxable Basis is Prior Tax, the Display flag cannot be Y &XMLDISPLAYTAG &XMLDISPLAYVALUE .
The value passed for &XMLTAXTYPETAG is invalid &XMLTAXTYPEVALUE.
The value passed for &XMLTAXCLASSTAG is invalid &XMLTAXCLASSVALUE
Tax is not allowed on transaction types of "&TYPE".<TaxCalculationFlag> must be disabled.( Invalid Value : &INVALIDVAL).
If <TaxUseSiteExcRateFlag> is enabled to default the tax code from the customer site level then the <TaxHierSiteExcRate> must be defined.
If <TaxUseCustExcRateFlag> is enabled to default the tax code from customer level then <TaxHierCustExcRate> must be defined.
If <TaxUseProdExcRateFlag> is enabled to default the tax code from the product level then <TaxHierProdExcRate> must be defined.
Check to display itemized tax below each eligible line.
For autoadjustments of type Line, Charges, or Freight, please use a receivable activity with a tax code source of None.

You cannot update tax related columns because at least one printed,posted, or applied transaction exists for one of the sites of this address.
A tax or freight line can be linked only to a transaction line of type LINE.
Only a tax or a freight line can be linked to a transaction line.
The Tax location assignment could not be generated for this location. A valid combination of address elements could not be found.

Location ID: &LOCATION_ID
Party Site OSR: &SITE_OSR
Organization ID: &ORG_ID

Please enter missing address elements by using the tax setup location UI or correct the address elements in the location being imported.
The default tax flag is invalid.
Valid line types are LINE, TAX, and FREIGHT.
A reason code is required only if the tax code is Exempt.
Both Vertex and Taxware are installed. Please select the vendor that you want to use.
Tax types could not be retrieved. Please review your tax type lookup codes.
The combined height for the header, footer, and page margins, when added to the height of the lines and tax area, exceeds the paper height.

Tax ID is required for tax lines.
Quantity or unit of measure is not allowed for tax and freight lines.
Amount is required for a tax or freight line.
The line's tax rate must equal the tax code rate.
Location tax type is not allowed.
You must select a tax inclusive tax code because you have indicated that the line includes tax.
Unable to derive tax code for the line.
Sales tax compounding could not find any data.
Postal code is required to calculate sales tax.
Tax calculation was aborted due to fatal data error.
Tax calculation was aborted due to fatal database error.
Include either tax code or tax name, but not both, in the summarized tax section.
A concurrent program is now migrating the statutory tax rate to the effective tax rate. During this time, you may see a combination of either the statutory tax rate or the effective tax rate.
To ensure that you merge addresses in the same tax jurisdiction, select only identical addresses to be merged.
The total adjustment amount does not equal the sum of the adjustments made to the line, tax, freight, and charges buckets. Please contact Oracle Support Services.

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