How To Fix AR019 - There is no provincial tax code for region &

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 019

• Message text: There is no provincial tax code for region &

How to fix this error?

Define the provincial tax codes for Italy and Spain and for all other
countries within Financial Accounting customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AR019 - There is no provincial tax code for region & ?

  The SAP error message AR019, which states "There is no provincial tax code for region &," typically occurs when the system is unable to find a valid tax code for a specific region or province during a transaction that involves tax calculation. This can happen in various scenarios, such as when creating invoices, sales orders, or other financial documents that require tax determination.
  Cause:
  
  Missing Tax Code Configuration: The most common cause is that the tax code for the specified region or province has not been defined in the system.
  Incorrect Region/Province Assignment: The region or province assigned to the customer or vendor master data may not match any existing tax codes.
  Tax Jurisdiction Changes: Changes in tax regulations or jurisdictional boundaries may not have been updated in the SAP system.
  Data Entry Errors: There may be a typo or incorrect entry in the region or province field.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax codes for the relevant region or province are correctly defined and active.
  
  
  
  Update Master Data:
  
  Check the customer or vendor master data to ensure that the correct region or province is assigned.
  Use transaction codes XD02 (for customers) or MK02 (for vendors) to update the master data if necessary.
  
  
  
  Create Missing Tax Codes:
  
  If the required tax code does not exist, you may need to create it. This can be done in the same configuration area where you checked existing tax codes.
  
  
  
  Consult with Tax Authorities:
  
  If there have been recent changes in tax regulations, consult with local tax authorities or your finance department to ensure compliance and correct configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (tax code configuration), XD02 (customer master), and MK02 (vendor master).
  Documentation: Review SAP documentation or help files related to tax configuration for your specific version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to tax codes and master data.
  Support: If the issue persists, 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 AR019 error and ensure that your tax codes are correctly configured for the relevant regions.