Message type: E = Error
Message class: >0 - General Basis texts
Message number: 162
Message text: Tax data for &1 in company code &2 cannot be determined
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>0162
- Tax data for &1 in company code &2 cannot be determined ?The SAP error message "0162 Tax data for &1 in company code &2 cannot be determined" typically occurs when the system is unable to find the necessary tax data for a specific business transaction or document. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Tax Configuration: The tax codes or tax rates for the specified company code may not be configured in the system. Incorrect Master Data: The master data for the customer, vendor, or material may not have the correct tax classification or may be incomplete. Company Code Settings: The company code may not be set up correctly to handle the specific tax requirements. Transaction Type: The transaction type being processed may not have the appropriate tax determination rules defined. Country-Specific Settings: If the transaction involves cross-border elements, the country-specific tax settings may not be configured properly. Solutions: Check Tax Configuration: Go to the transaction code OBYZ (for
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