How To Fix 62288 - VAT code for 0 percent not found for CoCd &


62288 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 288

  • Message text: VAT code for 0 percent not found for CoCd &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62288 - VAT code for 0 percent not found for CoCd & ?
    The SAP error message "62288 VAT code for 0 percent not found for CoCd &" typically indicates that the system is unable to find a valid VAT code for a 0% tax rate in the specified Company Code (CoCd). This can occur during various transactions, such as invoice processing or when posting accounting documents.
    
    Cause: Missing VAT Code Configuration: The VAT code for 0% may not be defined in the system for the specified Company Code. Incorrect Company Code: The Company Code specified in the transaction may not be set up correctly or may not have the necessary VAT codes configured. Tax Jurisdiction Issues: If your organization operates in multiple jurisdictions, the tax settings for the specific jurisdiction may not be configured properly. Master Data Issues: The vendor or customer master data may not have the correct tax information set up.
    Solution: Check VAT Code Configuration: Go to the transaction code OBYZ (or SPRO -> Financial Accounting ->

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker