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

>4127 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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