How To Fix TXS_MESSAGES058 - The system can't find the Benefit Code &1 for ICMS for Region &2


TXS_MESSAGES058 - Overview

  • Message type: E = Error

  • Message class: TXS_MESSAGES - Tax Service Messages class

  • Message number: 058

  • Message text: The system can't find the Benefit Code &1 for ICMS for Region &2

  • Show details Hide details
  • What causes this issue?

    The system can't find the Benefit Code for ICMS Tax &V1& for Region &V2&
    .

    System Response

    The Benefit Code for ICMS Tax &V1& is not saved to the Nota Fiscal
    database.

    How to fix this error?


    Add the value to the customizing
    <DS:SIMG.J_1BNFE_CB_ICMSV>Maintain Benefit Code for ICMS Tax</>.
    Access transaction
    <DS:TRAN.J1B2N>J1B2N</> and manually add the value to the Nota Fiscal.


    Add the value to the configuration step <LS>Maintain Benefit Code for
    ICMS Tax</>.
    Go to the configuration app <LS>Change Nota Fiscal - Brazil</> and
    manually add the value to the <LS>Ben. Code</> field.


    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


TXS_MESSAGES058 - Details

  • The SAP error message TXS_MESSAGES058 indicates that the system is unable to find a specific Benefit Code for ICMS (Imposto sobre Circulação de Mercadorias e Serviços) for a given region. This error typically arises in the context of tax calculations or benefits related to ICMS in Brazil.
    
    Cause: Missing Benefit Code: The specified Benefit Code (&1) does not exist in the system for the specified region (&2).
    Configuration Issues: The configuration for tax codes or benefit codes may not be set up correctly in the system. Data Inconsistency: There may be inconsistencies in the master data or configuration tables related to tax codes or benefits. Region-Specific Settings: The benefit code may not be defined for the specific region in question, leading to this error.
    Solution: Check Configuration: Navigate to the configuration settings for tax codes and benefits in your SAP system. Ensure that the Benefit Code specified in the error message is correctly defined for the region mentioned. Define Missing

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