How To Fix GJ987 - You Must Enter Tax Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 987

• Message text: You Must Enter Tax Code.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ987 - You Must Enter Tax Code. ?

  The SAP error message GJ987 ("You must enter tax code") typically occurs in the context of financial transactions, particularly when dealing with tax-related entries in the system. This error indicates that a required tax code has not been provided for a transaction that requires it.
  Cause:
  
  Missing Tax Code: The most common cause is that the user has not entered a tax code in the relevant field when processing a transaction (e.g., invoice, purchase order).
  Configuration Issues: There may be configuration settings in the SAP system that require a tax code for certain transaction types, and these settings may not be aligned with the current transaction.
  Transaction Type: Certain transaction types may inherently require a tax code, and if the user attempts to process such a transaction without providing one, this error will occur.
  User Role/Permissions: The user may not have the necessary permissions to access or enter tax codes in the system.
  
  Solution:
  
  Enter Tax Code: The simplest solution is to ensure that a valid tax code is entered in the appropriate field before saving or processing the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the tax code requirements are correctly set up for the relevant transaction types.
  Review Transaction Type: Ensure that the transaction type being processed is appropriate for the context and that it requires a tax code.
  User Training: If users are frequently encountering this error, consider providing additional training on how to enter tax codes and the importance of doing so in financial transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax code requirements for the transaction you are processing.
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine the tax rates applicable to transactions. They are essential for compliance with tax regulations and for accurate financial reporting.
  Transaction Types: Different transaction types (e.g., sales, purchases) may have different requirements regarding tax codes, so understanding the specific context of the transaction is important.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By addressing the missing tax code and ensuring proper configuration and user training, you can resolve the GJ987 error effectively.