How To Fix 30067 - Tax category & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 30 - Service Master: Basic Data

• Message number: 067

• Message text: Tax category & not defined

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 30067 - Tax category & not defined ?

  The SAP error message "30067 Tax category & not defined" typically occurs when the system encounters a tax category that has not been properly configured in the system. This error is often related to the configuration of tax codes, tax categories, or the master data associated with tax determination.
  Cause:
  
  Missing Tax Category: The specified tax category is not defined in the system. This can happen if the tax category was not created or if it was deleted.
  Incorrect Configuration: The tax category may not be linked to the appropriate tax codes or may not be set up correctly in the tax configuration settings.
  Master Data Issues: The master data (such as customer or vendor records) may reference a tax category that does not exist in the system.
  Country-Specific Settings: The error may arise due to country-specific tax settings that have not been configured properly.
  
  Solution:
  
  
  Define the Tax Category:
  
  Go to the SAP transaction code OBYZ (or the relevant configuration transaction for your version).
  Check if the tax category in question is defined. If not, create it by following the necessary steps to define a new tax category.
  
  
  
  Check Tax Code Configuration:
  
  Use transaction code OB40 to check the tax codes associated with the tax category.
  Ensure that the tax codes are correctly assigned to the tax category and that they are active.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, or materials to ensure that they are not referencing a non-existent tax category.
  Update the master data to reference the correct tax category if necessary.
  
  
  
  Country-Specific Configuration:
  
  If applicable, ensure that the country-specific tax settings are correctly configured. This may involve checking the settings for the relevant country in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax category configuration and troubleshooting.
  
  
  
  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 (Define Tax Categories), OB40 (Define Tax Codes), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages for additional guidance and updates.
  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 specializing in tax configuration.