How To Fix LEV001002 - Clear Levy Code Field - Format & does not have Levy Code

SAP Error Message - Details

• Message type: E = Error

• Message class: LEV001 - Brazil:FICA: Error Message for Levy Requirement.

• Message number: 002

• Message text: Clear Levy Code Field - Format & does not have Levy Code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LEV001002 - Clear Levy Code Field - Format & does not have Levy Code ?

  The SAP error message LEV001002, which states "Clear Levy Code Field - Format & does not have Levy Code," typically occurs in the context of tax or levy processing within the SAP system. This error indicates that the system expects a levy code to be present in a specific format, but it is either missing or incorrectly formatted.
  Cause:
  
  Missing Levy Code: The levy code field is empty when it is required for the transaction you are trying to process.
  Incorrect Format: The levy code provided does not conform to the expected format defined in the system settings.
  Configuration Issues: There may be issues with the configuration of the tax or levy codes in the system, leading to the inability to recognize valid codes.
  Data Entry Errors: User input errors during data entry can lead to incorrect or missing levy codes.
  
  Solution:
  
  Check Levy Code Field: Ensure that the levy code field is populated with a valid code. If it is empty, enter the appropriate levy code.
  Verify Format: Check the format of the levy code you are entering. Ensure it matches the expected format defined in the system.
  Configuration Review: Review the configuration settings for levy codes in the SAP system. Ensure that all necessary levy codes are defined and correctly configured.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct levy codes and their formats.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter levy codes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax processing, such as MIRO (Invoice Receipt) or FB60 (Vendor Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on levy code configuration.
  Support: If the issue persists after checking the above points, 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 resolve the LEV001002 error and ensure that levy codes are correctly processed in your SAP system.