How To Fix SAPLWSII224 - Tax code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 224

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII224 - Tax code &1 does not exist ?

  The SAP error message "SAPLWSII224 Tax code &1 does not exist" typically indicates that the system is unable to find the specified tax code in the configuration. This can occur in various scenarios, such as during invoice processing, tax determination, or when posting transactions that require tax codes.
  Cause:
  
  Missing Tax Code: The tax code specified in the transaction does not exist in the system.
  Incorrect Configuration: The tax code may not be properly configured in the system, or it may have been deleted or deactivated.
  Incorrect Input: The tax code may have been entered incorrectly, leading to a mismatch.
  Client-Specific Configuration: The tax code may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP) to check the tax codes defined in the system.
  Verify that the tax code you are trying to use is listed and correctly configured.
  
  
  
  Create or Modify Tax Code:
  
  If the tax code does not exist, you may need to create it using the same transaction (OBYZ or FTXP).
  Ensure that the tax code is assigned to the correct tax jurisdiction and has the appropriate rates set up.
  
  
  
  Verify Input:
  
  Double-check the input for the tax code in the transaction to ensure there are no typographical errors.
  
  
  
  Client-Specific Issues:
  
  If you are working in a specific client, ensure that the tax code is available in that client. You may need to transport the configuration from another client if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to tax codes in your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax codes in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.