How To Fix 88592 - Tax code &1 does not exist in procedure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 592

• Message text: Tax code &1 does not exist in procedure &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88592 - Tax code &1 does not exist in procedure &2 ?

  The SAP error message 88592, which states "Tax code &1 does not exist in procedure &2," typically occurs when there is an issue with the tax configuration in the SAP system. This error indicates that the system is unable to find the specified tax code in the defined tax calculation procedure.
  Cause:
  
  Missing Tax Code: The tax code specified in the transaction does not exist in the system.
  Incorrect Tax Procedure: The tax calculation procedure being used does not include the specified tax code.
  Configuration Issues: There may be issues in the configuration of tax codes or tax procedures in the SAP system.
  Data Entry Errors: The tax code may have been entered incorrectly in the transaction.
  
  Solution:
  
  
  Check Tax Code: Verify that the tax code specified in the error message exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Use transaction code OBYZ to check the tax codes and their configuration.
  Ensure that the tax code is active and correctly defined.
  
  
  
  Check Tax Procedure: Ensure that the tax procedure specified in the error message is correctly configured to include the tax code:
  
  Use transaction code OBQ1 to view the tax calculation procedures.
  Check if the tax code is assigned to the correct tax procedure.
  
  
  
  Configuration Review: If the tax code is missing, you may need to create it or assign it to the appropriate tax procedure:
  
  Use transaction code FTXP to create or modify tax codes.
  Ensure that the tax code is assigned to the correct country and is active.
  
  
  
  Data Entry Verification: Double-check the transaction where the error occurred to ensure that the tax code was entered correctly.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  OBQ1: Maintain Tax Calculation Procedures
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and procedures.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax codes and procedures in the system.
  
  By following these steps, you should be able to resolve the error message 88592 and ensure that the tax codes and procedures are correctly configured in your SAP system.