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Message type: E = Error
Message class: 881 - Recycling Administration
Message number: 623
Message text: No sales taxes currently maint. for recycl. partner &1/country &2/CoCd &3
No tax on sales/purchases code was entered in the header of the
corresponding REA price list.
You can enter the tax on sales/purchases code via the <DS:TRAN.J7LP>
Price List</> for the recycling partner &V1&, country &V2&, company code
&V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
881623
- No sales taxes currently maint. for recycl. partner &1/country &2/CoCd &3 ?The SAP error message 881623 indicates that there are no sales tax settings maintained for a specific recycling partner, country, and company code combination. This error typically arises when trying to process transactions that involve sales tax calculations, particularly in the context of recycling or environmental fees.
Cause:
- Missing Tax Configuration: The primary cause of this error is that the sales tax settings for the specified recycling partner (vendor), country, and company code have not been configured in the SAP system.
- Incorrect Partner or Country: The recycling partner or country code may be incorrectly specified in the transaction, leading to the system not finding the relevant tax settings.
- Company Code Issues: The company code may not have the necessary tax information set up for the specified recycling partner.
Solution:
Maintain Sales Tax Data:
- Go to the transaction code OBYZ (or the relevant transaction for maintaining tax codes).
- Ensure that the sales tax data for the recycling partner, country, and company code is correctly maintained.
- You may need to create or update the tax classification for the recycling partner in the vendor master data (transaction code XK02 or MK02).
Check Tax Configuration:
- Verify that the tax codes are correctly defined for the relevant country and company code.
- Ensure that the tax rates and conditions are set up properly in the system.
Review Vendor Master Data:
- Check the vendor master data for the recycling partner to ensure that all necessary tax-related fields are filled out correctly.
- Make sure that the vendor is assigned to the correct tax category.
Consult with Tax Experts:
- If you are unsure about the correct tax settings, consult with your finance or tax department to ensure compliance with local tax regulations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed guidance on maintaining tax settings and vendor master data.
Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to resolve the error message 881623 and ensure that the necessary sales tax configurations are in place for your recycling partner.
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