How To Fix ISSR_TP019 - For class &1 in company code &2 for SR variant &3 valuation area &4

ISSR_TP019 - Overview

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 019

• Message text: For class &1 in company code &2 for SR variant &3 valuation area &4

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP019 - For class &1 in company code &2 for SR variant &3 valuation area &4 ?

  The SAP error message ISSR_TP019 typically relates to issues with the configuration of the tax procedure in the context of the SAP system, particularly in the area of tax calculation for a specific company code and valuation area. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Missing Configuration: The error often indicates that there is a missing or incorrect configuration for the tax procedure associated with the specified company code and valuation area.
  Tax Procedure Assignment: The tax procedure may not be correctly assigned to the company code or the valuation area.
  Inconsistent Data: There may be inconsistencies in the data related to the tax variant or the tax classification for the materials or services involved.
  
  Solution
  To resolve the ISSR_TP019 error, you can follow these steps:
  
  
  Check Tax Procedure Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global