Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 127
Message text: No general ledger item with tax code &1, tax jurisdiction code &4
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>4127
- No general ledger item with tax code &1, tax jurisdiction code &4 ?The SAP error message "4127 No general ledger item with tax code &1, tax jurisdiction code &4" typically occurs when there is an issue with the configuration of tax codes or tax jurisdiction codes in the system. This error indicates that the system cannot find a corresponding General Ledger (G/L) account for the specified tax code and jurisdiction code combination.
Cause: Missing G/L Account: The most common cause is that there is no G/L account assigned for the specified tax code and jurisdiction code in the tax configuration settings. Incorrect Configuration: The tax code or jurisdiction code may not be properly configured in the system. Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent combination. Tax Code Not Active: The tax code may not be active or may have been deactivated in the system.
Solution: Check Tax Code Configuration: Go to the transaction
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