How To Fix 51083 - No column assigned to tax code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 083

• Message text: No column assigned to tax code &

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 51083 - No column assigned to tax code & ?

  The SAP error message "51083 No column assigned to tax code &" typically occurs in the context of tax determination or tax reporting processes within SAP. This error indicates that the system is unable to find a corresponding column for the specified tax code in the relevant configuration or data structure.
  Cause:
  
  Missing Configuration: The tax code may not be properly configured in the system. This could be due to missing entries in the tax configuration tables.
  Incorrect Tax Code: The tax code being referenced may not exist or may have been incorrectly entered.
  Data Structure Issues: The data structure or table that is supposed to hold the tax code information may not have the necessary columns defined.
  Custom Development: If there are custom developments or modifications in the system, they may not be aligned with the standard tax code configuration.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your SAP version) to check the configuration of tax codes.
  Ensure that the tax code in question is defined and has the necessary settings.
  
  
  
  Verify Tax Code Usage:
  
  Ensure that the tax code is being used correctly in the relevant transactions or documents.
  Check if the tax code is active and applicable for the relevant country or region.
  
  
  
  Review Data Structure:
  
  If you have access to the underlying database or data structure, check if the necessary columns for the tax code are present.
  If there are custom tables or structures, ensure they are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP.
  Look for any known issues or patches that may address this error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OB40 (Tax Determination), and others related to tax settings.
  SAP Notes: Search for SAP Notes related to tax code configuration and error messages for additional guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.