How To Fix OPS_SE_IVE002 - The Tax Code could not be read for Partner Type &1 Partner &2 Country &3

OPS_SE_IVE002 - Overview

• Message type: E = Error

• Message class: OPS_SE_IVE - Invoice Verification Messages

• Message number: 002

• Message text: The Tax Code could not be read for Partner Type &1 Partner &2 Country &3

What causes this issue?

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

System Response

How to fix this error?

Verify that a value for the Sales Tax code exists in customizing table
T076M.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OPS_SE_IVE002 - Details

• The SAP error message OPS_SE_IVE002 indicates that the system is unable to read the tax code for a specific partner type, partner, and country. This error typically arises in scenarios involving tax determination, especially in transactions related to sales and distribution, procurement, or financial accounting.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code for the specified partner type and country may not be configured in the system.
  Incorrect Partner Data: The partner (customer or vendor) may not have the necessary tax information maintained in their master data.
  Country-Specific Settings: The country settings for tax determination may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing entries in the tax classification tables or related configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the tax code information.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check if the tax codes