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Message type: E = Error
Message class: 8I - Localization India
Message number: 012
Message text: Calculation procedure & and tax key & not in table T007A
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.
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8I012
- Calculation procedure & and tax key & not in table T007A ?The SAP error message 8I012 indicates that there is an issue with the calculation procedure and tax key not being found in the table T007A. This table is used in SAP to define tax calculation procedures and their associated tax keys.
Cause:
The error typically arises due to one of the following reasons:
- Missing Configuration: The tax key or calculation procedure you are trying to use has not been configured in the system.
- Incorrect Tax Key: The tax key being referenced does not exist in the T007A table.
- Incorrect Calculation Procedure: The calculation procedure being referenced is not valid or not assigned correctly.
- Data Entry Error: There may be a typo or incorrect entry in the transaction where the error is occurring.
Solution:
To resolve the error, you can follow these steps:
Check Table T007A:
- Use transaction code SE16N or SE11 to view the contents of table T007A.
- Verify if the tax key and calculation procedure you are trying to use are present in the table.
Configure Tax Keys:
- If the tax key is missing, you will need to configure it. This can be done in the following way:
- Go to transaction OBYZ (for tax configuration).
- Define the tax key and ensure it is linked to the correct calculation procedure.
Check Calculation Procedure:
- Ensure that the calculation procedure is correctly defined and assigned to the relevant tax codes.
- You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Calculation Procedures.
Review Transaction Data:
- If the error occurs during a specific transaction, review the data entered in that transaction for any mistakes or inconsistencies.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 8I012 in your SAP system.
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