How To Fix 6D045 - Tax code & not maintained in country &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 045

• Message text: Tax code & not maintained in country &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D045 - Tax code & not maintained in country & ?

  The SAP error message 6D045 indicates that a specific tax code is not maintained for a particular country in the system. This error typically arises during transactions that involve tax calculations, such as sales orders, invoices, or other financial documents where tax codes are required.
  Cause:
  The error occurs when:
  
  A tax code is referenced in a transaction, but it has not been defined or maintained in the system for the specified country.
  The tax code may be missing, incorrectly configured, or not assigned to the relevant tax jurisdiction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or FTXP for tax codes) to check the tax codes defined for the relevant country.
  Ensure that the tax code in question is listed and properly configured.
  
  
  
  Maintain Tax Code:
  
  If the tax code is missing, you will need to create it. You can do this in the same transaction (FTXP) by entering the relevant details for the tax code, including the tax percentage and any other necessary information.
  Make sure to assign the tax code to the appropriate tax jurisdiction if applicable.
  
  
  
  Check Tax Determination:
  
  Ensure that the tax determination procedure is correctly set up for the relevant country and that the tax code is linked to the correct tax procedure.
  You can check this in transaction OBCL (for tax determination) to ensure that the tax code is included in the tax calculation process.
  
  
  
  Review Master Data:
  
  Check the master data (such as customer or vendor master records) to ensure that the correct tax codes are assigned to the relevant entities.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes
  OBCL: Maintain Tax Determination
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed instructions on maintaining tax codes and tax determination procedures.
  
  
  Consulting SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to tax code maintenance.
  
  
  
  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 within SAP.