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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TXS_MESSAGES061 - The system can't find the Benefit Code &1 for ISS for Tax Jurisdiction &2 ?

  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 that the Benefit Code is active and assigned to the correct payroll area or employee group.
  
  
  
  Validate Data:
  
  Check the entries for the Benefit Code and Tax Jurisdiction in the relevant infotypes (e.g., IT0015 for additional payments).
  Ensure that there are no typographical errors in the Benefit Code or Tax Jurisdiction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Benefit Codes and Tax Jurisdictions to ensure that you are using the correct codes.
  
  
  
  Testing:
  
  If changes are made, perform a test run to ensure that the error is resolved and that payroll calculations or tax reporting functions as expected.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  PA30: To view and maintain employee master data.
  PA20: To display employee master data.
  
  
  
  Documentation: Review SAP Help Portal or SAP Notes related to payroll and tax configuration for your specific version of SAP.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.