How To Fix TXS_MESSAGES061 - The system can't find the Benefit Code &1 for ISS for Tax Jurisdiction &2

TXS_MESSAGES061 - Overview

• Message type: E = Error

• Message class: TXS_MESSAGES - Tax Service Messages class

• Message number: 061

• Message text: The system can't find the Benefit Code &1 for ISS for Tax Jurisdiction &2

What causes this issue?

The system can't find the Benefit Code &V1& for ISS Tax for Tax
Jurisdiction Code &V2&.

System Response

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

How to fix this error?

Add the value to the customizing <LS>Maintain Benefit Code for ISS Tax
</>.

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

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
ISS Tax</>.
Go to the configuration app <LS>Change Nota Fiscal - Brazil</> and
manually add the value to the <LS>Ben. Code</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TXS_MESSAGES061 - Details

• The SAP error message TXS_MESSAGES061 indicates that the system is unable to find a specific Benefit Code for a given Tax Jurisdiction. This typically occurs in the context of payroll processing or tax calculations where specific benefit codes are required for tax reporting or compliance.
  
  Cause:
  
  Missing Benefit Code: The specified Benefit Code (&1) does not exist in the system for the given Tax Jurisdiction (&2).
  
  Configuration Issues: The Benefit Code may not be properly configured in the system, or it may not be assigned to the relevant Tax Jurisdiction.
  Data Entry Errors: There may be a typo or incorrect entry in the Benefit Code or Tax Jurisdiction.
  Customizations: If there are custom developments or modifications in the system, they may not be aligned with the standard configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Verify that the Benefit Code is defined and correctly configured for the specified Tax Jurisdiction.
  Ensure