How To Fix >4127 - No general ledger item with tax code &1, tax jurisdiction code &4

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 code OB40 (for tax codes) or OBYZ (for tax jurisdiction codes) to check the configuration of the tax code and ensure that it is correctly set up.
  Ensure that the tax code is assigned to the correct G/L account in the configuration.
  
  
  
  Assign G/L Account:
  
  If the G/L account is missing, you need to assign a G/L account to the tax code and jurisdiction code combination. This can be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Tax on Sales/Purchases > Maintain Tax Codes.
  
  
  
  Verify Jurisdiction Code:
  
  Ensure that the jurisdiction code is correctly set up and that it corresponds to the correct tax code. You can check this in the configuration settings for tax jurisdiction codes.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction that triggered the error to ensure that the tax code and jurisdiction code were entered correctly.
  
  
  
  Activate Tax Code:
  
  If the tax code is inactive, you may need to activate it in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Maintain Tax Codes
  OBYZ: Maintain Tax Jurisdiction Codes
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 4127 in SAP.