How To Fix NAA330 - Tax code (tax-exempt tranaction output tax) missing for company code &

NAA330 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 330

• Message text: Tax code (tax-exempt tranaction output tax) missing for company code &

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 transaction (output tax) of the company
code is needed for transfer to the settlement document(s) for customer
arrangements.
The tax code for non-taxable transactions (output 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:

<ds:SIMG.SIMG_CFMENUORFBOBCL>Assign Tax Codes for Non-Taxable
Transactions</>
ENDIF
Repeat settlement accounting for arrangement &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

NAA330 - Details

• The SAP error message NAA330 indicates that there is a missing tax code for tax-exempt transactions in the specified company code. This error typically arises during the processing of transactions that involve tax calculations, particularly when the system expects a tax code to be defined for tax-exempt transactions but cannot find one.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code for tax-exempt transactions has not been defined in the system for the specified company code.
  Incorrect Tax Code Assignment: The tax code may be incorrectly assigned or not assigned at all in the relevant configuration settings.
  Company Code Settings: The company code may not have the necessary settings to handle tax-exempt transactions.
  
  
  Solution:
  To resolve the NAA330 error, follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code for tax-exempt