How To Fix 62798 - Tax code 0% in company code & is not defined

62798 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 798

• Message text: Tax code 0% in company code & is not defined

What causes this issue?

The tax code for 0% input tax has not been defined for company code &v1&
.

System Response

The system cannot carry out this activity since, in certain
circumstances, tax items with 0% may be generated internally during
automatic postings.

How to fix this error?

Define the settings for this default tax code for automatic postings in
Customizing for Real Estate (RE Classic) under Rental Accounting ->
<DS:SIMG.SIMG_CFMENUOFDIZWBLA>Document Types, Payment Methods, Payment
Blocks, Tax Keys</> for company code &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62798 - Tax code 0% in company code & is not defined ?

  The SAP error message "62798 Tax code 0% in company code & is not defined" typically indicates that there is an issue with the tax code configuration in the SAP system. This error arises when a transaction is trying to use a tax code that has not been defined for the specified company code.
  
  Cause:
  
  Missing Tax Code Definition: The tax code (in this case, 0%) has not been defined in the system for the specified company code.
  Incorrect Configuration: The tax code may exist in the system but is not properly configured for the company code in question.
  Transaction Type: The transaction being processed may not be appropriate for the tax code being used (e.g., a tax-exempt transaction).
  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 tax code.
  
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP Easy Access screen.
  Navigate to