How To Fix EK223 - Tax code &1 does not exist for tax procedure &2

EK223 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 223

• Message text: Tax code &1 does not exist for tax procedure &2

What causes this issue?

No tax code &V1& is maintained for tax calculation schema &V2&.

System Response

The system cannot continue processing.

How to fix this error?

Check the FI Customizing relating to the specified tax code.
Note that 0% must also be entered as the value.

Error message extract from SAP system. Copyright SAP SE.

EK223 - Details

• The SAP error message EK223 indicates that the specified tax code does not exist for the given tax procedure. This error typically arises during the processing of purchasing documents, such as purchase orders or invoices, when the system cannot find a valid tax code associated with the tax procedure defined in the system.
  
  Cause:
  
  Missing Tax Code: The tax code specified in the document does not exist in the system.
  Incorrect Tax Procedure: The tax procedure assigned to the company code or purchasing organization may not be correctly configured or may not include the specified tax code.
  
  Configuration Issues: There may be issues in the configuration of tax codes and tax procedures in the SAP system.
  Data Entry Errors: The user may have entered an incorrect tax code in the document.
  
  
  Solution:
  
  
  Check Tax Code: Verify that the tax code specified in the document exists in the system. You can do this by navigating to the transaction