How To Fix 69334 - No entry for comp. code &, bus. type & and status & in TZC37

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 334

• Message text: No entry for comp. code &, bus. type & and status & in TZC37

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69334 - No entry for comp. code &, bus. type & and status & in TZC37 ?

  The SAP error message 69334 indicates that there is no entry for the specified combination of company code, business type, and status in the table TZC37. This table is used in the context of tax determination and configuration in SAP, particularly for tax calculation purposes.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The required entry for the specified company code, business type, and status has not been maintained in the TZC37 table.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to access or process the transaction.
  Changes in Business Structure: If there have been recent changes in the company structure or business types, the corresponding entries may not have been updated in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Categories).
  Verify if the required entries for the company code, business type, and status exist in the TZC37 table.
  
  
  
  Create Missing Entries:
  
  If the required entry is missing, you will need to create it. Ensure that you have the correct company code, business type, and status before adding the entry.
  Use transaction code SE11 to view the TZC37 table and add the necessary entries.
  
  
  
  Check for Typos:
  
  Double-check the values you are using in your transaction to ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to tax settings in your SAP system to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: For maintaining tax categories.
  SE11: For viewing and editing database tables.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.