How To Fix GJ569 - Company & Has no Taxcode.

GJ569 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 569

• Message text: Company & Has no Taxcode.

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 GJ569 - Company & Has no Taxcode. ?

  The SAP error message GJ569 ("Company & has no Tax code") typically occurs in the context of financial transactions, particularly when dealing with tax-related entries in the system. This error indicates that the specified company code does not have a tax code defined for the relevant transaction or configuration.
  
  Cause:
  
  Missing Tax Code Configuration: The company code in question does not have a tax code assigned for the specific tax type or transaction.
  Incorrect Company Code: The transaction may be referencing the wrong company code, which does not have the necessary tax code set up.
  Tax Code Deactivation: The tax code may have been deactivated or deleted in the system.
  Transaction Type: The transaction type being processed may not be compatible with the existing tax codes.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Verify