How To Fix GJ081 - Tax Code & Does not Exist for Country &, Tax Jurisdiction &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 081

• Message text: Tax Code & Does not Exist for Country &, Tax Jurisdiction &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ081 - Tax Code & Does not Exist for Country &, Tax Jurisdiction & ?

  The SAP error message GJ081 indicates that a specific tax code does not exist for the specified country and tax jurisdiction. This error typically arises during transactions that involve tax calculations, such as invoicing or posting financial documents.
  Cause:
  
  Missing Tax Code: The tax code specified in the transaction is not defined in the system for the given country and tax jurisdiction.
  Incorrect Configuration: The tax configuration may not be set up correctly in the SAP system, leading to the absence of the required tax code.
  Data Entry Error: There may be a typo or incorrect entry in the tax code field during transaction processing.
  Tax Jurisdiction Issues: The tax jurisdiction specified may not be correctly linked to the tax code in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Verify if the tax code exists for the specified country and tax jurisdiction.
  If it does not exist, you may need to create it.
  
  
  
  Create/Modify Tax Code:
  
  If the tax code is missing, you can create it using the transaction code FTXP.
  Ensure that you enter the correct details, including the country and tax jurisdiction.
  
  
  
  Review Tax Jurisdiction:
  
  Check if the tax jurisdiction is correctly defined and linked to the tax code.
  You can review this in the configuration settings under Tax Jurisdiction.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction data for any typos or incorrect entries in the tax code field.
  Ensure that the correct tax code is being used for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidelines related to tax code setup in your region.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Configuration for tax codes.
  FTXP: Create or change tax codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and jurisdictions.
  Tax Configuration: Ensure that your tax configuration aligns with local tax regulations and compliance requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.