How To Fix /ACCGO/IC_MSG084 - Mapping for Sales LTC and Purchasing LTC not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 084

• Message text: Mapping for Sales LTC and Purchasing LTC not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/IC_MSG084 - Mapping for Sales LTC and Purchasing LTC not found ?

  The SAP error message /ACCGO/IC_MSG084 Mapping for Sales LTC and Purchasing LTC not found typically occurs in the context of intercompany transactions, particularly when dealing with Local Tax Codes (LTC) for sales and purchasing documents. This error indicates that the system cannot find the necessary mapping between the sales and purchasing local tax codes, which is essential for proper tax calculation and reporting.
  Cause:
  
  Missing Mapping Configuration: The primary cause of this error is that the mapping between the sales local tax codes (LTC) and the purchasing local tax codes is not defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the tax settings for intercompany transactions.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the system being unable to find the appropriate mapping.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings for tax codes in your SAP system.
  Navigate to the relevant configuration path, typically found under SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Code Mapping.
  Ensure that there is a mapping defined for the sales LTC and purchasing LTC that you are using.
  
  
  
  Create or Update Mapping:
  
  If the mapping does not exist, create a new mapping entry for the relevant local tax codes.
  If it exists but is incorrect, update it to ensure that the correct sales LTC is mapped to the corresponding purchasing LTC.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant customers and vendors to ensure that the correct local tax codes are assigned.
  Ensure that the tax codes used in the sales and purchasing documents are valid and correctly configured.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax calculations are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring tax code mapping, as the steps may vary based on your SAP version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code mapping) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code mapping.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary mappings for sales and purchasing local tax codes are correctly configured in your SAP system.