How To Fix >4072 - Tax code &1 does not appear in any G/L item

>4072 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 072

• Message text: Tax code &1 does not appear in any G/L item

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 >4072 - Tax code &1 does not appear in any G/L item ?

  The SAP error message 4072 indicates that the specified tax code does not appear in any General Ledger (G/L) item. This typically occurs during processes such as posting transactions or during tax reporting when the system is unable to find the relevant tax code in the G/L accounts.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code may not be properly configured in the system.
  Inactive Tax Code: The tax code might be inactive or not assigned to the relevant company code or G/L accounts.
  Incorrect Posting: The transaction being posted may not be using the correct tax code or may be referencing a tax code that is not applicable to the transaction.
  G/L Account Settings: The G/L accounts involved in the transaction may not have the tax code assigned or may not be set up to handle the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO >