How To Fix /ACCGO/MCK_MAINT782 - Entry &1 does not exist in TVTR (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 782

• Message text: Entry &1 does not exist in TVTR (check entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT782 - Entry &1 does not exist in TVTR (check entry) ?

  The SAP error message /ACCGO/MCK_MAINT782 Entry &1 does not exist in TVTR (check entry) typically occurs in the context of the SAP system when dealing with the configuration of the tax reporting or tax calculation processes. The error indicates that a specific entry (denoted by &1) is not found in the table TVTR, which is related to tax codes or tax rates.
  Cause:
  
  
  Missing Entry: The most common cause of this error is that the entry you are trying to access or modify does not exist in the TVTR table. This could be due to:
  
  The tax code or tax rate has not been defined in the system.
  The entry was deleted or not properly configured.
  A typo or incorrect reference in the transaction or program that is trying to access the entry.
  
  
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax types in the system, leading to the absence of the expected entry.
  
  
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport might not have included the necessary entries.
  
  
  Solution:
  
  
  Check the Entry: Verify the entry you are trying to access. Ensure that it is correctly spelled and formatted. You can do this by:
  
  Going to the transaction code OBYZ (for tax code configuration) or OB40 (for tax type configuration) and checking if the entry exists.
  Using transaction SE11 to view the TVTR table directly and searching for the entry.
  
  
  
  Create or Modify Entry: If the entry does not exist:
  
  Create a new entry in the TVTR table if it is missing.
  Ensure that all necessary fields are filled out correctly, including the tax type, tax code, and any relevant parameters.
  
  
  
  Check Configuration: Review the configuration settings related to tax codes and ensure that they are set up correctly. This includes checking:
  
  Tax determination procedures.
  Tax codes assigned to the relevant company codes.
  
  
  
  Transport Issues: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request. If not, you may need to re-transport the missing configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration for additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ - Maintain Tax Codes
  OB40 - Maintain Tax Types
  SE11 - Data Dictionary (to view tables)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration and the TVTR table.
  
  
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.