How To Fix 886040 - Maintain the sales tax code for price list version &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 040

• Message text: Maintain the sales tax code for price list version &1/&2/&3/&4

What causes this issue?

The sales tax code for price list version &V1&/ recycling partner &V2&/
country &V3&/ company code &V4& has not been maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must maintain the sales tax code under <DS:TRAN.J7LE>Price Lists</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 886040 - Maintain the sales tax code for price list version &1/&2/&3/&4 ?

  The SAP error message 886040, which states "Maintain the sales tax code for price list version &1/&2/&3/&4," typically occurs when there is a missing or incorrectly configured sales tax code for a specific price list version in the system. This error is often encountered in the context of sales and distribution (SD) or materials management (MM) modules when trying to process transactions that involve pricing.
  Cause:
  
  Missing Sales Tax Code: The sales tax code for the specified price list version is not maintained in the system.
  Incorrect Configuration: The sales tax code may be incorrectly configured or not assigned to the relevant price list version.
  Price List Version Not Active: The price list version may not be active or properly set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Price List Version:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the price list version.
  Ensure that the price list version you are working with is correctly set up and active.
  
  
  
  Maintain Sales Tax Code:
  
  Navigate to the transaction code OB40 (Maintain Tax Codes) or OBYZ (Define Tax Codes for Sales and Purchases).
  Ensure that the sales tax code is defined for the relevant country and is linked to the price list version in question.
  
  
  
  Assign Sales Tax Code:
  
  If the sales tax code is missing, you will need to create or assign the appropriate sales tax code to the price list version.
  You can do this by going to the relevant configuration settings in the SAP IMG (Implementation Guide) under:
  
  Sales and Distribution > Basic Functions > Taxes > Sales Tax > Maintain Sales Tax Codes.
  
  
  
  
  
  Check for Updates:
  
  If you have recently made changes to tax codes or price lists, ensure that all relevant updates have been saved and activated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, OB40, and OBYZ.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to tax codes and price lists in the system.
  
  By following these steps, you should be able to resolve the error message 886040 and maintain the necessary sales tax code for the specified price list version.