Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 052
Message text: Default tax codes for the company code must be maintained
You tried to activate a company code that is not fully configured yet.
Default input tax code and output tax code are required information for
companies using the joint venture functionality.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.GJ43>Add</> the tax codes
in the global parameters of the company.
Error message extract from SAP system. Copyright SAP SE.
G4052
- Default tax codes for the company code must be maintained ?The SAP error message G4052, which states "Default tax codes for the company code must be maintained," typically occurs when the system is unable to find the default tax codes for a specific company code in the configuration settings. This can happen during various transactions, such as posting invoices or creating purchase orders, where tax codes are required.
Cause: Missing Tax Code Configuration: The default tax codes for the specified company code have not been set up in the system. Incorrect Company Code: The company code being used in the transaction may not have the necessary tax codes assigned. Tax Code Deactivation: The tax codes that were previously set up may have been deactivated or deleted. Transport Issues: If the configuration was transported from another system, it may not have included the necessary tax code settings.
Solution: To resolve the G4052 error, follow these steps: Check Tax Code Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP
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