How To Fix >0228 - Tax code &1 not defined in calculation schema &2

>0228 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 228

• Message text: Tax code &1 not defined in calculation schema &2

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 >0228 - Tax code &1 not defined in calculation schema &2 ?

  The SAP error message 0228 indicates that a specific tax code is not defined in the calculation schema being used for a particular transaction. This error typically arises during the processing of financial documents, such as invoices or payment transactions, where tax calculations are required.
  
  Cause:
  
  Missing Tax Code Definition: The tax code specified in the transaction is not defined in the calculation schema.
  Incorrect Configuration: The calculation schema may not be properly configured to include the tax code.
  Transaction Type: The transaction type being processed may not be compatible with the tax code.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system.
  
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP configuration (SPRO) and navigate to the relevant area for tax configuration.
  Ensure that the tax code in question is defined in the system. You can check this in the following path:
  Financial Accounting (FI) > Financial Accounting Global Settings