How To Fix GJ569 - Company & Has no Taxcode.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 569

• Message text: Company & Has no Taxcode.

Self-Explanatory Message

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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.

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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 that the tax codes are correctly defined for the relevant company code and that they are active.
  
  
  
  Assign Tax Codes:
  
  If the tax code is missing, you may need to create a new tax code or assign an existing one to the company code.
  Ensure that the tax code is properly configured with the correct tax rates and settings.
  
  
  
  Verify Company Code:
  
  Double-check that the correct company code is being used in the transaction. If not, correct it to the appropriate company code that has the necessary tax code.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the tax codes available for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and SPRO (for accessing configuration settings).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configuration and error messages.
  User Roles: Ensure that you have the necessary permissions to view and modify tax code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.