How To Fix GJ988 - Tax Code & for Procedrue & Is not an Input Tax.

GJ988 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 988

• Message text: Tax Code & for Procedrue & Is not an Input Tax.

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 GJ988 - Tax Code & for Procedrue & Is not an Input Tax. ?

  The SAP error message GJ988 typically indicates an issue related to tax codes in the context of tax determination and processing. The specific message "Tax Code & for Procedure & is not an Input Tax" suggests that the tax code being used is not recognized as an input tax code in the specified tax procedure.
  
  Cause:
  
  Incorrect Tax Code: The tax code being used in the transaction is not defined as an input tax code in the tax procedure.
  
  Configuration Issues: The tax procedure may not be correctly configured to recognize the tax code as an input tax.
  Transaction Type: The transaction type being processed may not allow for input tax codes, leading to this error.
  Master Data Issues: The vendor or customer master data may not be set up correctly to allow for the use of the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version)