How To Fix TAX_TXJCD786 - Calculation procedure has not been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_TXJCD - Tax Jurisdiction Code

• Message number: 786

• Message text: Calculation procedure has not been specified

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TAX_TXJCD786 - Calculation procedure has not been specified ?

  The SAP error message TAX_TXJCD786 indicates that a calculation procedure has not been specified for the tax code in question. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  
  Missing Calculation Procedure: The tax code being used does not have an associated calculation procedure defined in the system.
  Configuration Issues: The tax configuration in the SAP system may not be set up correctly, leading to the absence of a calculation procedure for the relevant tax codes.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be configured for the specific country or region.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure).
  Verify that the tax code in question is correctly configured and has a calculation procedure assigned.
  
  
  
  Assign Calculation Procedure:
  
  If the calculation procedure is missing, you will need to assign a valid calculation procedure to the tax code.
  This can be done in the same configuration area where you checked the tax code.
  
  
  
  Review Tax Procedure:
  
  Ensure that the tax procedure is correctly defined for the country/region you are working with. You can check this in the configuration settings for tax procedures.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a new transaction that uses the tax code to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: To maintain tax codes and their calculation procedures.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to tax configuration issues.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  
  By following these steps, you should be able to resolve the TAX_TXJCD786 error and ensure that the tax calculation procedures are correctly set up in your SAP system.