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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 442
Message text: Company code & not available in TZBZ
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ISSR442
- Company code & not available in TZBZ ?The SAP error message ISSR442 indicates that a specific company code is not available in the TZBZ table, which is related to the configuration of the tax jurisdiction in the SAP system. This error typically arises when there is an attempt to process a transaction that requires tax jurisdiction data, but the specified company code is not set up correctly in the system.
Cause:
- Missing Configuration: The company code may not be configured in the tax jurisdiction table (TZBZ).
- Incorrect Company Code: The company code entered in the transaction may be incorrect or misspelled.
- Data Migration Issues: If data was migrated from another system, the company code may not have been included in the migration process.
- Inactive Company Code: The company code may be inactive or not properly set up in the system.
Solution:
Check Company Code Configuration:
- Go to the transaction code OBY6 (or use the appropriate path in your SAP version) to check the configuration of the company code.
- Ensure that the company code is correctly defined and active.
Maintain Tax Jurisdiction Data:
- Use transaction code OBYZ to maintain the tax jurisdiction data.
- Ensure that the company code is included in the TZBZ table with the appropriate tax jurisdiction settings.
Verify Tax Codes:
- Check if the tax codes used in the transaction are correctly assigned to the company code.
- Use transaction code FTXP to review and maintain tax codes.
Consult with SAP Basis or Functional Team:
- If you are unable to resolve the issue, consult with your SAP Basis or functional team to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the ISSR442 error and ensure that the company code is properly configured for tax jurisdiction in your SAP system.
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