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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 491
Message text: No procedure maintained for country &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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EI491
- No procedure maintained for country & ?The SAP error message EI491 ("No procedure maintained for country &") typically occurs when the system is unable to find a tax procedure for a specific country in the configuration settings. This error is often encountered in the context of tax calculations, particularly in the SAP Financial Accounting (FI) or Sales and Distribution (SD) modules.
Cause:
- Missing Tax Procedure: The primary cause of this error is that the tax procedure for the specified country has not been defined or maintained in the system.
- Incorrect Configuration: The configuration settings for tax determination may not be set up correctly, leading to the system being unable to find the appropriate tax procedure.
- Country-Specific Settings: The country code specified in the transaction may not have a corresponding tax procedure defined in the system.
Solution:
To resolve the EI491 error, you can follow these steps:
Check Tax Procedure Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Procedures.
- Ensure that the tax procedure for the relevant country is defined and correctly configured.
Assign Tax Procedure to Country:
- In the same IMG path, check if the tax procedure is assigned to the country in question.
- Navigate to Tax on Sales/Purchases > Basic Settings > Assign Tax Procedures to Countries.
- Make sure that the country code is linked to the correct tax procedure.
Check for Updates:
- If you are using a specific version of SAP, ensure that you have the latest updates and patches applied, as these may include important tax configuration updates.
Consult Documentation:
- Review SAP documentation or notes related to tax procedures for the specific country to ensure compliance with local tax regulations.
Testing:
- After making the necessary changes, perform a test transaction to verify that the error has been resolved.
Related Information:
OBYZ
(for tax codes) and OB40
(for tax procedure assignment).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.
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