How To Fix ID_MX_VTTAX_MSG000 - Wrong Company Code entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_VTTAX_MSG - Message class for Mexico VAT Certificates.

• Message number: 000

• Message text: Wrong Company Code entered.

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 ID_MX_VTTAX_MSG000 - Wrong Company Code entered. ?

  The SAP error message ID_MX_VTTAX_MSG000, which states "Wrong Company Code entered," typically occurs when there is a mismatch or incorrect entry of the company code in a transaction or configuration related to tax processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Company Code Entry: The company code entered in the transaction does not exist in the system or is not valid for the specific operation being performed.
  Configuration Issues: The company code may not be properly configured in the system for the relevant tax settings or transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Consistency: There may be inconsistencies in the master data related to the company code, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  
  
  Check Configuration: Ensure that the company code is properly configured for tax processing. This includes checking the tax settings in the configuration (transaction code SPRO) under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  Master Data Review: Review the master data for the company code to ensure that all necessary entries are complete and correct. This includes checking vendor, customer, and general ledger accounts associated with the company code.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific transaction or configuration you are working with.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: To check and maintain company codes.
  SPRO: To access the configuration settings.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or bugs related to this error.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the "Wrong Company Code entered" error in SAP.