How To Fix CL_MSG_HU630 - Costing sheet is not available in tax jurisdiction code structure

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_MSG_HU - Message Class for Hungary

• Message number: 630

• Message text: Costing sheet is not available in tax jurisdiction code structure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_MSG_HU630 - Costing sheet is not available in tax jurisdiction code structure ?

  The SAP error message CL_MSG_HU630, which states "Costing sheet is not available in tax jurisdiction code structure," typically occurs in the context of tax calculations and costing in SAP. This error indicates that the system is unable to find a valid costing sheet associated with the specified tax jurisdiction code.
  Cause:
  
  Missing Costing Sheet: The primary cause of this error is that the costing sheet has not been defined for the specific tax jurisdiction code in the system.
  Configuration Issues: There may be configuration issues in the tax jurisdiction settings or costing sheet settings.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from linking the costing sheet to the tax jurisdiction code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Costing Sheet Configuration:
  
  Navigate to the configuration settings for costing sheets in SAP.
  Ensure that a costing sheet is defined for the relevant tax jurisdiction code.
  You can check this in the following path: 
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Jurisdiction Codes.
  
  
  Make sure that the costing sheet is assigned to the correct tax jurisdiction.
  
  
  
  Assign Costing Sheet:
  
  If the costing sheet is missing, create a new costing sheet or assign an existing one to the tax jurisdiction code.
  Ensure that the costing sheet contains the necessary tax rates and rules.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or services involved in the transaction to ensure that they are correctly linked to the costing sheet and tax jurisdiction.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring costing sheets and tax jurisdiction codes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for defining tax codes) or KSS1 (for creating costing sheets) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the CL_MSG_HU630 error and ensure that the costing sheet is properly linked to the tax jurisdiction code in your SAP system.