How To Fix /ACCGO/CAS_MSG283 - Maintain GL tax code in Customizing for company code &1, profit center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 283

• Message text: Maintain GL tax code in Customizing for company code &1, profit center &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG283 - Maintain GL tax code in Customizing for company code &1, profit center &2 ?

  The SAP error message /ACCGO/CAS_MSG283 indicates that there is an issue with the configuration of the General Ledger (GL) tax code for a specific company code and profit center. This error typically arises when the system cannot find a valid tax code configuration for the specified company code and profit center combination during a transaction that requires tax determination.
  Cause:
  
  Missing Tax Code Configuration: The tax code for the specified company code and profit center has not been maintained in the system.
  Incorrect Company Code or Profit Center: The company code or profit center specified in the transaction may be incorrect or not properly set up.
  Customizing Settings: The necessary customizing settings for tax codes in the Financial Accounting (FI) module may not be completed.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Maintain Tax Code in Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? General Ledger Accounting ? Tax on Sales/Purchases ? Basic Settings ? Maintain Tax Codes for Company Code.
  Ensure that the tax code is maintained for the relevant company code and profit center. If it is missing, create a new entry with the appropriate tax code.
  
  
  
  Check Company Code and Profit Center:
  
  Verify that the company code and profit center used in the transaction are correct.
  Ensure that the profit center is assigned to the correct company code.
  
  
  
  Review Tax Code Settings:
  
  Check if the tax code is active and properly configured in the system.
  Ensure that the tax code is assigned to the relevant GL accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for maintaining tax codes) and OBYZ (for tax code determination) to assist in your configuration.
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining tax codes and understanding tax determination processes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax code is properly maintained for the specified company code and profit center.