How To Fix /ACCGO/CAS_FLLW_MSG383 - No LTC exists for GR document &1 type &2 year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 383

• Message text: No LTC exists for GR document &1 type &2 year &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG383 - No LTC exists for GR document &1 type &2 year &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG383 No LTC exists for GR document &1 type &2 year &3 typically relates to the Logistics Execution (LE) and the Logistics Invoice Verification (LIV) processes in SAP. This error indicates that there is no Local Tax Code (LTC) associated with the Goods Receipt (GR) document specified in the error message.
  Cause:
  
  
  Missing Local Tax Code: The primary cause of this error is that the system cannot find a Local Tax Code for the specified Goods Receipt document. This could be due to:
  
  The GR document not being properly configured with a tax code.
  The tax code not being defined for the specific document type or year.
  The GR document being created in a fiscal year where the tax code is not valid or not set up.
  
  
  
  Configuration Issues: There may be issues in the configuration of tax codes in the system, or the relevant settings for the document type may not be correctly maintained.
  
  
  Data Entry Errors: There could be errors in the data entry when creating the GR document, leading to missing or incorrect tax information.
  
  
  Solution:
  
  
  Check the GR Document: Review the Goods Receipt document referenced in the error message. Ensure that it has a valid Local Tax Code assigned. You can do this by:
  
  Navigating to the document in the SAP system and checking the tax information.
  If the tax code is missing, you may need to update the GR document with the correct tax code.
  
  
  
  Verify Tax Code Configuration: Ensure that the Local Tax Code is properly configured in the system:
  
  Go to the transaction code OBYZ to check the tax code settings.
  Ensure that the tax code is valid for the document type and fiscal year in question.
  
  
  
  Check Document Type Settings: Review the settings for the document type associated with the GR. Ensure that the tax code is allowed for that document type.
  
  
  Consult with Finance Team: If you are unsure about the correct tax code or configuration, consult with your finance or accounting team to ensure compliance with local tax regulations.
  
  
  Recreate the GR Document: If the issue persists and the document is not critical, consider canceling and recreating the GR document with the correct tax information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (for Goods Movement) and OBYZ (for maintaining tax codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on tax code configuration and Goods Receipt processing for further insights.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP support for more in-depth troubleshooting.