How To Fix GJ695 - Company & not Found for Tax Calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 695

• Message text: Company & not Found for Tax Calculation.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ695 - Company & not Found for Tax Calculation. ?

  The SAP error message GJ695 ("Company & not Found for Tax Calculation") typically occurs in the context of tax calculations in SAP, particularly in the Oil and Gas industry or when dealing with specific tax configurations. This error indicates that the system cannot find the specified company code in the tax calculation settings.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the tax calculation settings.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Tax Type Not Defined: The tax type for the company code may not be defined in the system.
  Master Data Issues: There may be issues with the master data related to the company code or tax settings.
  Authorization Issues: The user may not have the necessary authorizations to access the tax calculation settings for the specified company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to verify that the company code is correctly set up for tax calculation.
  Ensure that the tax types and tax codes are properly defined for the company code.
  
  
  
  Verify Company Code:
  
  Double-check the company code entered in the transaction. Ensure it matches the company codes defined in the system.
  
  
  
  Define Tax Types:
  
  Use transaction code OBYZ to check if the tax types are defined for the company code. If not, you may need to define them.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that all necessary information is complete and accurate.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform tax calculations for the specified company code. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax calculation for specific guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OBYZ (Define Tax Types), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the GJ695 error message in SAP.