Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 698
Message text: Taxcode & not Defined for Tax Calculation.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GJ698
- Taxcode & not Defined for Tax Calculation. ?The SAP error message GJ698, which states "Tax code & not defined for tax calculation," typically occurs when the system encounters a tax code that has not been properly configured in the system for tax calculation purposes. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO), particularly in scenarios involving tax determination for transactions.
Cause: Missing Tax Code Configuration: The tax code referenced in the transaction is not defined in the system. Incorrect Tax Code Assignment: The tax code may not be assigned to the relevant company code or business area. Tax Code Deactivation: The tax code might have been deactivated or removed from the system. Incorrect Tax Jurisdiction: The jurisdiction settings may not align with the tax code being used. Master Data Issues: The master data (like vendor or customer records) may not have the correct tax information.
Solution: Check Tax Code Configuration: Go to the transaction code OBYZ (or SPRO -> Financial Accounting
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ697
Taxcode not Defined 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...
GJ696
Country 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...
GJ699
Tax Amount not Valid for U.S. Company.
What causes this issue? Non-operated Billing does not allow tax amounts for U.S. companies.System Response Processing cannot continue with the curre...
GJ700
No VAT Registration Number for & on KNA1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.