How To Fix >0162 - Tax data for &1 in company code &2 cannot be determined

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 tax codes) and ensure that the tax codes are defined for the relevant company code.
  Verify that the tax rates are correctly set up for the relevant tax codes.
  
  
  
  Review Master Data:
  
  Check the master data of the customer or vendor involved in the transaction. Ensure that the tax classification is correctly assigned.
  For materials, ensure that the tax classification in the material master is set up correctly.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the tax settings are correctly configured.
  
  
  
  Check Transaction Type:
  
  Review the transaction type being processed and ensure that the tax determination rules are defined for that type.
  
  
  
  Country-Specific Settings:
  
  If applicable, check the country-specific tax settings to ensure compliance with local tax regulations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), OBY6 (Company Code Settings), and OBCO (Tax Configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax determination errors.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax-related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.