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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 191
Message text: The registration for the tax calculation failed. Contact SAP support!
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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GJ191
- The registration for the tax calculation failed. Contact SAP support! ?The SAP error message GJ191, which states "The registration for the tax calculation failed. Contact SAP support," typically indicates an issue with the tax calculation process in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system settings that are not properly aligned.
Possible Causes:
Configuration Issues: The tax calculation settings in the system may not be configured correctly. This includes settings related to tax codes, tax jurisdiction, or tax calculation procedures.
Missing Master Data: Required master data, such as vendor or customer tax information, may be incomplete or missing.
Tax Calculation Procedure: The tax calculation procedure assigned to the company code or transaction may not be set up correctly.
System Updates or Changes: Recent updates or changes to the SAP system may have affected the tax calculation functionality.
Authorization Issues: The user may not have the necessary authorizations to perform tax calculations.
Integration Issues: If the system is integrated with other systems (e.g., third-party tax calculation software), there may be issues with the integration.
Solutions:
Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and calculation procedures are correctly set up.
Verify Master Data: Ensure that all relevant master data (customers, vendors, materials) has the correct tax information filled out.
Review Tax Calculation Procedure: Check the tax calculation procedure assigned to the relevant company code or transaction. Make sure it is appropriate for the business scenario.
Check for System Updates: If the error occurred after a recent update, check the release notes or consult with your SAP Basis team to see if any changes could have impacted tax calculations.
User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform tax calculations.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the GJ191 error in your SAP system.
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