How To Fix /ATL/PCN874019 - Tax Free should be set in the tax code classification table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/PCN874 -

• Message number: 019

• Message text: Tax Free should be set in the tax code classification table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/PCN874019 - Tax Free should be set in the tax code classification table ?

  The SAP error message /ATL/PCN874019 Tax Free should be set in the tax code classification table typically indicates that there is an issue with the tax code configuration in the system. This error arises when a transaction is processed that requires a specific tax treatment (in this case, tax-free), but the tax code being used does not have the appropriate classification set in the tax code classification table.
  Cause:
  
  Missing Tax Code Classification: The tax code being used in the transaction does not have the "Tax Free" classification set in the tax code classification table.
  Incorrect Tax Code: The tax code applied to the transaction may not be the correct one for tax-free transactions.
  Configuration Issues: There may be a misconfiguration in the tax settings or the tax code itself.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Code).
  Look for the tax code that is causing the error and check its classification.
  Ensure that the "Tax Free" classification is set for the relevant tax code.
  
  
  
  Modify Tax Code Classification:
  
  If the tax code does not have the "Tax Free" classification, you will need to modify it.
  Add the necessary classification for tax-free transactions.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to process is indeed meant to be tax-free and that the correct tax code is being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on tax code configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Tax Code Table: The tax code classification is typically maintained in the table T007 in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, SPRO, and SE11 (for table display).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to tax code configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.