How To Fix 62780 - General error during check of tax code in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 780

• Message text: General error during check of tax code in CoCd &

What causes this issue?

During verification of the tax code in company code &v1& an error
occurred which has made further processing in company code &v1&
impossible.

System Response

The system has terminated processing for company code &v1&.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62780 - General error during check of tax code in CoCd & ?

  The SAP error message 62780, which states "General error during check of tax code in CoCd &," typically occurs when there is an issue with the tax code configuration in the company code (CoCd) specified in the error message. This error can arise in various scenarios, such as during document posting, invoice processing, or when executing tax-related transactions.
  Causes:
  
  Invalid Tax Code: The tax code being used may not be valid for the specified company code.
  Missing Configuration: The tax code may not be properly configured in the system for the relevant company code.
  Inactive Tax Code: The tax code might be inactive or not assigned to the relevant tax jurisdiction.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax codes.
  Authorization Issues: The user may not have the necessary authorizations to access or use the tax code.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Check Tax Code) and verify that the tax code is correctly defined for the company code in question.
  Ensure that the tax code is active and properly assigned to the relevant tax jurisdiction.
  
  
  
  Validate Master Data:
  
  Check the vendor/customer master data to ensure that the correct tax code is assigned.
  Ensure that the tax classification in the master data is set correctly.
  
  
  
  Review Document Posting:
  
  If the error occurs during document posting, review the document for any incorrect entries related to tax codes.
  Ensure that the tax code used in the document is valid for the transaction type.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to use the tax code in question.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing in a development or quality environment before applying changes to the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  SPRO: Access to the SAP implementation guide for configuration.
  
  
  SAP Notes: Search for specific SAP Notes related to tax code issues or error message 62780 in the SAP Support Portal.
  Documentation: Review SAP documentation on tax configuration and management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Financial Accounting (FI) for more in-depth analysis and resolution.