How To Fix KJ680 - PS Cash Service: tax ID '&2', country/tax locat. '&3': ctype '&1' missing

KJ680 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 680

• Message text: PS Cash Service: tax ID '&2', country/tax locat. '&3': ctype '&1' missing

What causes this issue?

You are using parameter ADD_AND_ASSIGN_PAYMENTS in customer enhancement
5 of results analysis. This makes it possible to read the data of PS
cash management into the results analysis.
For condition type (ADD_AND_ASSIGN_PAYMENTS-TAX-KSCHL) &V1&
the sales tax code &V2&
the country key/tax location (ADD_AND_ASSIGN_PAYMENTS-LAND1/ -TAX-TXJCD)
&V3&
for &V4& a suitable entry in Customizing of the tax tables is missing.

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?

Contact your system administrator.

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 KJ680 - PS Cash Service: tax ID '&2', country/tax locat. '&3': ctype '&1' missing ?

  The SAP error message KJ680 typically relates to issues with the configuration of tax information in the system, particularly in the context of cash services and tax identification numbers. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Missing Configuration: The error indicates that there is a missing configuration for the specified country and tax location for the given customer or vendor. The ctype (which usually refers to the type of tax classification) is not defined for the specified tax ID and location.
  Incorrect Tax ID: The tax ID provided may not be valid or correctly entered in the system.
  Country-Specific Requirements: Different countries have specific requirements for tax IDs and classifications, and if these are not set up correctly in SAP, it can lead to this error.
  
  Solution
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBD2 (for tax codes) or OBD3 (for tax categories) in SAP.
  Verify that