How To Fix GZ880 - No tax rate found for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 880

• Message text: No tax rate found for company &

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 GZ880 - No tax rate found for company & ?

  The SAP error message GZ880 "No tax rate found for company &" typically occurs when the system is unable to find a valid tax rate for a specific company code during a transaction that involves tax calculation. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
  Causes:
  
  Missing Tax Configuration: The tax rates for the specified company code may not be configured in the system.
  Incorrect Tax Jurisdiction: The tax jurisdiction may not be set up correctly, leading to the system not finding the appropriate tax rate.
  Inactive Tax Codes: The tax codes that should be applied may be inactive or not assigned to the relevant company code.
  Date Validity: The tax rates may not be valid for the date of the transaction. For example, if a tax rate was changed or updated, the old rate may no longer be valid.
  Company Code Settings: The company code may not be properly set up to handle tax calculations.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax rate determination) and verify that the tax codes and rates are correctly configured for the company code in question.
  Ensure that the tax codes are assigned to the relevant company code.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up and that the relevant tax rates are assigned to it.
  
  
  
  Activate Tax Codes:
  
  If the tax codes are inactive, activate them in the configuration settings.
  
  
  
  Validate Date Settings:
  
  Check the validity dates of the tax rates to ensure they cover the date of the transaction.
  
  
  
  Company Code Configuration:
  
  Verify that the company code is properly configured to handle tax calculations. This includes checking the settings in SPRO under Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases.
  
  
  
  Test with Different Transactions:
  
  Try processing a transaction with a different company code or tax code to see if the issue persists, which can help isolate the problem.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Maintain Tax Rate Determination
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and troubleshooting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to tax configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the GZ880 error message in SAP.