How To Fix TXRG_POSTING604 - Tax Code is empty

TXRG_POSTING604 - Overview

• 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.

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

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TXRG_POSTING604 - Details

• 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