How To Fix RECD033 - Tax code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 033

• Message text: Tax code &1 does not exist

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD033 - Tax code &1 does not exist ?

  The SAP error message RECD033 indicates that the tax code specified in a transaction does not exist in the system. This error typically arises during processes that involve tax calculations, such as invoicing, purchasing, or financial postings.
  Cause:
  
  Incorrect Tax Code: The tax code entered in the transaction is misspelled or does not match any existing tax codes in the system.
  Tax Code Not Defined: The tax code has not been defined in the system for the relevant company code or country.
  Inactive Tax Code: The tax code may exist but is inactive or not valid for the current period.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax configuration tables.
  
  Solution:
  
  Verify Tax Code: Check the tax code entered in the transaction for any typographical errors. Ensure it matches the format and naming conventions used in your SAP system.
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases) to review the tax codes defined in the system.
  Ensure that the tax code is defined for the relevant company code and country.
  
  
  Activate Tax Code: If the tax code exists but is inactive, you may need to activate it or create a new tax code if necessary.
  Consult with SAP Administrator: If you do not have the necessary permissions to check or modify tax codes, consult with your SAP administrator or finance team to resolve the issue.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from outdated configurations.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes.
  SPRO: Access the SAP Reference IMG for configuration.
  FBL1N: Vendor line item display (to check transactions related to vendors).
  FB60: Enter vendor invoices (to test if the issue persists).
  
  
  
  Documentation: Review SAP documentation or help files related to tax configuration for your specific country and business requirements.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code errors.
  
  
  By following these steps, you should be able to identify and resolve the RECD033 error in your SAP system.