How To Fix >0115 - No account determination for tax codes &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 115

• Message text: No account determination for tax codes &2 in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0115 - No account determination for tax codes &2 in company code &1 ?

  The SAP error message 0115 ("No account determination for tax codes &2 in company code &1") typically occurs when the system cannot find the appropriate account determination for the specified tax codes in the specified company code. This is often related to the configuration of tax codes and their corresponding accounts in the Financial Accounting (FI) module.
  Cause:
  
  Missing Configuration: The most common cause is that the tax codes have not been properly configured in the system for the specified company code. This includes missing entries in the tax account determination settings.
  Incorrect Tax Code: The tax code being used may not be valid or may not be set up for the specific company code.
  Inactive Tax Codes: The tax codes may be inactive or not assigned to the relevant accounts.
  Changes in Tax Regulations: Changes in tax regulations may require updates to the tax code configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Code).
  Verify that the tax codes in question are correctly configured for the relevant company code.
  
  
  
  Maintain Account Determination:
  
  Use transaction code OBYZ to maintain the account determination for tax codes.
  Ensure that the tax codes are linked to the correct GL accounts for the specified company code.
  
  
  
  Review Tax Code Settings:
  
  Check the settings for the tax codes in transaction code FTXP (Maintain Tax Codes).
  Ensure that the tax codes are active and properly assigned to the relevant accounts.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the transaction with different tax codes to see if the issue is isolated to specific codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any recent changes or updates that may have affected tax code configurations.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been moved to the production environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Check Tax Code Configuration
  OBYZ: Maintain Account Determination for Tax Codes
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and account determination.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0115 in SAP.