How To Fix GJ230 - Tax Code & for Country & Does not Exist in Table T007.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 230

• Message text: Tax Code & for Country & Does not Exist in Table T007.

What causes this issue?

The taxcode you have entered does not exist for the active tax
procedure.

System Response

Your entry will not enter the database.

How to fix this error?

Please check your entry. You can choose a valid taxcode by pressing F4.
You will be asked to quote a procedure as a further selection
criterium. The default value for a tax procedure is TAX followed by two
letters indicating the country, e.g. TAXUS for the United States.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ230 - Tax Code & for Country & Does not Exist in Table T007. ?

  The SAP error message GJ230 indicates that there is an issue with the tax code being used in a transaction. Specifically, it states that the tax code for the specified country does not exist in the T007 table, which is the table that stores tax codes and their related information in SAP.
  Cause:
  
  Missing Tax Code: The tax code you are trying to use is not defined in the T007 table for the specified country.
  Incorrect Configuration: The tax code may not have been properly configured or activated in the system.
  Country-Specific Settings: The tax code may not be applicable for the country you are working with, or it may not have been set up for that country.
  Data Entry Error: There may be a typo or error in the tax code entered in the transaction.
  
  Solution:
  
  
  Check T007 Table: 
  
  Go to transaction SE16 or SE16N and enter the table name T007. 
  Check if the tax code exists for the specified country. If it does not exist, you will need to create it.
  
  
  
  Create/Update Tax Code:
  
  If the tax code is missing, you can create it using transaction OBYZ (for tax code configuration).
  Ensure that you enter the correct details, including the tax percentage and the relevant country.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the tax code is properly set up for the relevant country.
  You can do this through the SPRO transaction by navigating to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  
  Check for Typos: 
  
  Double-check the tax code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines for tax code setup in your organization to ensure compliance with local tax regulations.
  
  
  
  Related Information:
  
  T007 Table: This table contains the definitions of tax codes, including the country, tax type, and percentage.
  Tax Configuration: Proper tax configuration is crucial for compliance with local tax laws and for accurate financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configuration and error messages.
  
  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 financial accounting and tax configuration.