How To Fix TXRG_POSTING604 - Tax Code is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 604

• Message text: Tax Code is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING604 - Tax Code is empty ?

  The SAP error message "TXRG_POSTING604: Tax Code is empty" typically occurs during the posting of financial documents when the system expects a tax code to be specified, but none has been provided. This can happen in various transactions, such as invoice postings, where tax calculations are necessary.
  Cause:
  
  Missing Tax Code: The most common cause is that the tax code field is left blank in the document being posted.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific transaction types or incorrect settings in the tax determination procedure.
  Document Type Settings: The document type being used may not be configured to allow for tax codes.
  Master Data Issues: The master data for the vendor or customer may not have the necessary tax information set up.
  
  Solution:
  
  Check Tax Code Field: Ensure that the tax code field is filled in the document you are trying to post. If it is empty, enter the appropriate tax code.
  Review Configuration:
  
  Go to the transaction code OBYZ to check the tax code configuration.
  Ensure that the tax codes are correctly defined and assigned to the relevant company codes and transaction types.
  
  
  Document Type Settings: Verify the settings for the document type being used. You can check this in the configuration settings for financial accounting.
  Master Data Review: Check the master data for the vendor or customer involved in the transaction. Ensure that the tax information is correctly maintained.
  Tax Determination Procedure: Review the tax determination procedure to ensure that it is set up correctly to derive the tax code based on the transaction details.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or F-02 (General Posting) to replicate the issue and test the solution.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code postings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on tax code configuration and postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.