How To Fix IDGT_LC004 - Valid goods tax catalog code not found; check Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 004

• Message text: Valid goods tax catalog code not found; check Customizing settings

What causes this issue?

You want to generate an outbound file to send to the Golden Tax
Interface; however, this is not possible because Golden Tax System
requires that the outbound file include goods tax catalog codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the relevant settings in the <DS:SIMG.GTSDGDSTXCAT>Assign Goods Tax
Catalogs to Tax Codes</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC004 - Valid goods tax catalog code not found; check Customizing settings ?

  The SAP error message IDGT_LC004, which states "Valid goods tax catalog code not found; check Customizing settings," typically occurs when the system is unable to find a valid tax catalog code for the goods being processed. This can happen in various scenarios, such as during the creation of purchase orders, sales orders, or when posting invoices.
  Cause:
  
  Missing Tax Catalog Code: The tax catalog code that is required for the transaction is not defined in the system.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly, leading to the inability to find the appropriate tax code.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the correct tax code.
  Country-Specific Settings: The error may arise if the tax settings for a specific country or region are not properly configured.
  
  Solution:
  
  
  Check Tax Catalog Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax settings.
  Ensure that the tax catalog codes are defined correctly for the relevant country and that they are active.
  
  
  
  Maintain Tax Codes:
  
  Verify that the tax codes are maintained in the system. You can do this by checking the transaction codes related to tax configuration (e.g., OBYZ for tax codes).
  Ensure that the tax codes are assigned to the relevant tax categories and that they are valid for the goods being processed.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or services involved in the transaction. Ensure that the tax classification is set correctly.
  For materials, you can check the material master data (transaction code MM03) to see if the tax classification is correctly assigned.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration for your region or industry.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  MM03: Display Material Master
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the error message IDGT_LC004.
  
  
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message IDGT_LC004 in your SAP system.