How To Fix NAA329 - Tax code (tax-free transaction input tax) of company code &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 329

• Message text: Tax code (tax-free transaction input tax) of company code &1 missing

What causes this issue?

The condition record for condition type &V3& is to be settled
independent of business volume.
The tax code for non-taxable transactions (input tax) of the company
code is required for transfer to the settlement document(s) for supplier
billing documents.

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

The tax code for non-taxable transactions (input tax) is not maintained
for company code &V1&.

System Response

Settlement accounting cannot be performed.
&WHAT_TO_DO& for system administrators
Maintain the missing data in Customizing. Repeat settlement accounting
for arrangement &V2&.

<DS>
<ds:SIMG.SIMG_CFMENUORFBOBCL>Assign Tax Codes for Non-Taxable
Transactions</>
ENDIF

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 NAA329 - Tax code (tax-free transaction input tax) of company code &1 missing ?

  The SAP error message NAA329 indicates that there is a missing tax code for tax-free transactions in the specified company code. This error typically arises when the system is trying to process a transaction that requires a tax code for tax-free input tax, but the relevant tax code has not been defined or is not available in the system for the specified company code.
  Cause:
  
  Missing Tax Code: The tax code for tax-free transactions has not been defined in the system for the specified company code.
  Configuration Issues: The tax configuration settings may not be properly set up in the SAP system.
  Incorrect Company Code: The transaction may be referencing the wrong company code where the tax code is not defined.
  Data Entry Errors: There may be errors in the data entry that lead to the system not recognizing the tax code.
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure).
  Ensure that the tax code for tax-free transactions is defined for the relevant company code.
  If it is missing, create a new tax code or modify an existing one to include the necessary settings for tax-free transactions.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for tax codes in the system. Ensure that the tax calculation procedure is correctly set up to handle tax-free transactions.
  Check the settings under SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Codes.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code referenced in the error message is correct and that the tax code is defined for that specific company code.
  
  
  
  Data Entry Verification:
  
  Review the transaction data to ensure that the correct tax code is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax code configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Define Tax Codes) and OBCO (Define Company Code) for configuration tasks.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configuration and error messages.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code settings in the SAP system.
  
  By following these steps, you should be able to resolve the NAA329 error and ensure that the appropriate tax codes are in place for tax-free transactions in your SAP system.