How To Fix CNV_DMC_SIN483 - Tax code is required for company code &1 (time-dependent tax calculation)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 483

• Message text: Tax code is required for company code &1 (time-dependent tax calculation)

What causes this issue?

No tax code information provided in the migration template. The country
of the company code &V1& has an time-dependent tax calculation.
Therefore, a tax code is required for the associated company code in
migration template.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a corresponding tax code in the migration template.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN483 - Tax code is required for company code &1 (time-dependent tax calculation) ?

  The SAP error message CNV_DMC_SIN483 indicates that a tax code is required for a specific company code in the context of time-dependent tax calculation. This error typically arises during data migration or when performing certain financial transactions where tax codes are necessary for proper tax calculation.
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the system cannot find a valid tax code for the specified company code for the relevant time period.
  Configuration Issues: The tax codes may not be properly configured in the system for the company code in question.
  Data Migration Issues: If you are migrating data from another system, the tax codes may not have been transferred or mapped correctly.
  Time Dependency: The error may also occur if the tax code is not valid for the specific date of the transaction or data entry.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Ensure that the tax codes are defined for the relevant company code and that they are valid for the required time period.
  
  
  
  Assign Tax Codes:
  
  If the tax code is missing, you may need to create a new tax code or assign an existing one to the company code.
  Ensure that the tax code is active and has the correct settings for the relevant tax jurisdiction.
  
  
  
  Review Time Dependency:
  
  Check if the tax code is valid for the date of the transaction. If the tax code has been changed or deactivated after a certain date, it may not be applicable for transactions occurring after that date.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, verify that the mapping of tax codes from the source system to the target system is correct.
  Ensure that all necessary tax codes are included in the migration data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to tax code configuration and time-dependent tax calculations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and OB40 (for tax determination).
  SAP Notes: Check for any SAP Notes related to tax code issues or the specific error message for additional guidance or patches.
  Testing: After making changes, perform tests to ensure that the tax codes are now being recognized correctly in the system.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN483 error and ensure that the necessary tax codes are in place for your company code.