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
No tax code &V1& is maintained for tax calculation schema &V2&.
The system cannot continue processing.
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
- Tax code &1 does not exist for tax procedure &2 ?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
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