How To Fix 1G424 - &1 &2: No entry in global BKK92 for tax update

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 424

• Message text: &1 &2: No entry in global BKK92 for tax update

Self-Explanatory Message

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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 1G424 - &1 &2: No entry in global BKK92 for tax update ?

  The SAP error message 1G424 with the description "No entry in global BKK92 for tax update" typically indicates that there is a missing configuration or entry in the system related to tax updates in the context of the Bank Accounting (BKK) module. This error often arises during processes that involve tax calculations or updates, such as during the posting of financial transactions.
  Cause:
  
  Missing Configuration: The error usually occurs when there is no entry in the global table BKK92 for the specific tax code or tax area being used in the transaction.
  Incorrect Tax Code: The tax code being referenced may not be properly defined or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data related to tax settings or configurations in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the settings for tax codes and ensure that the necessary entries exist in the BKK92 table.
  Ensure that the tax codes used in your transactions are properly configured in the system.
  
  
  
  Maintain Entries in BKK92:
  
  If there are missing entries, you may need to create or maintain the necessary entries in the BKK92 table. This can typically be done through the configuration settings in the SAP system.
  Ensure that the tax area and tax code are correctly defined.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to review the tax code settings and ensure that they are correctly set up for the relevant country and tax jurisdiction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax updates and the BKK module.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and FTXP (for tax code maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.