How To Fix G6070 - Tax code and jurisdiction for company & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 070

• Message text: Tax code and jurisdiction for company & not found.

What causes this issue?

The tax code and jurisdiction for the specific company has not been
maintained in JV Global Company Parameters table.

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?

Maintain the JV Global Company Parameters.
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6070 - Tax code and jurisdiction for company & not found. ?

  The SAP error message G6070 indicates that there is an issue with the tax code and jurisdiction for a specific company code in the system. This error typically arises when the system cannot find the appropriate tax code or jurisdiction mapping for the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Code: The tax code that is being referenced in the transaction does not exist in the system for the specified company code.
  Incorrect Jurisdiction: The jurisdiction associated with the tax code may not be set up correctly or is missing for the company code.
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, such as missing entries in the tax determination tables.
  Data Entry Errors: There could be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax code or jurisdiction.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration) and verify that the tax code exists for the relevant company code.
  Ensure that the tax code is correctly assigned to the appropriate tax jurisdiction.
  
  
  
  Verify Jurisdiction Settings:
  
  Use transaction code OBB8 to check the jurisdiction settings and ensure that the jurisdiction is correctly defined for the company code.
  Make sure that the jurisdiction is linked to the correct tax codes.
  
  
  
  Review Tax Determination:
  
  Check the tax determination procedure in the configuration (transaction code OBCL) to ensure that the tax codes and jurisdictions are correctly mapped.
  Ensure that the tax calculation procedure is correctly assigned to the company code.
  
  
  
  Data Entry Validation:
  
  Review the transaction data for any errors or inconsistencies in the tax code or jurisdiction fields.
  Ensure that the correct company code is being used in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code and jurisdiction setup.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  OBB8: Maintain Jurisdictions
  OBCL: Maintain Tax Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and jurisdictions.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax code and jurisdiction settings.
  
  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 within SAP.