How To Fix U0065 - Tax authority & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 065

• Message text: Tax authority & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message U0065 - Tax authority & does not exist ?

  The SAP error message U0065, which states "Tax authority & does not exist," typically occurs when the system is unable to find a specified tax authority in the configuration. This can happen in various scenarios, such as during the posting of financial documents, tax reporting, or when trying to execute transactions that involve tax calculations.
  Cause:
  
  Missing Configuration: The tax authority has not been defined in the system.
  Incorrect Tax Authority Code: The tax authority code being used in the transaction does not match any existing entries in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax authorities.
  Client-Specific Settings: The tax authority may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Tax Authority Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Authorities.
  Ensure that the tax authority in question is defined correctly.
  
  
  
  Verify Tax Authority Code:
  
  Check the transaction or document where the error occurred and verify that the tax authority code is correct.
  If necessary, update the document with the correct tax authority code.
  
  
  
  Create Missing Tax Authority:
  
  If the tax authority does not exist, you may need to create it using the configuration path mentioned above.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client and that the tax authority is set up in that client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on tax authority setup and management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB60 (for invoice posting), and others that may involve tax authority usage.
  Tax Configuration: Understanding the overall tax configuration in SAP can help prevent similar issues in the future.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify tax authority settings.
  
  By following these steps, you should be able to resolve the U0065 error and ensure that the tax authority is correctly configured in your SAP system.