How To Fix U1818 - No record found for tax company &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 818

• Message text: No record found for tax company &1 at &2

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 U1818 - No record found for tax company &1 at &2 ?

  The SAP error message U1818 "No record found for tax company &1 at &2" typically occurs when the system is unable to find a tax company record for the specified company code and tax jurisdiction. This can happen in various scenarios, such as during tax determination processes, invoice processing, or when generating reports.
  Causes:
  
  Missing Tax Company Configuration: The tax company may not be defined in the system for the specified company code and jurisdiction.
  Incorrect Tax Jurisdiction: The tax jurisdiction code may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax.
  Authorization Issues: The user may not have the necessary authorizations to access the tax company data.
  Customizing Settings: The customizing settings for tax determination may not be correctly set up.
  
  Solutions:
  
  
  Check Tax Company Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check if the tax company is defined for the specified company code.
  Ensure that the tax company is correctly assigned to the relevant tax jurisdiction.
  
  
  
  Verify Tax Jurisdiction:
  
  Check the tax jurisdiction code being used in the transaction. Ensure it is valid and exists in the system.
  You can use transaction OBD2 to check the tax jurisdiction settings.
  
  
  
  Review Master Data:
  
  Ensure that the master data (such as vendor or customer records) is correctly maintained and includes the necessary tax information.
  Check if the tax classification is set correctly for the relevant master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the tax company data. This may involve checking user roles and permissions.
  
  
  
  Consult Customizing Settings:
  
  Review the customizing settings for tax determination in the relevant areas (e.g., sales and distribution, materials management) to ensure they are correctly configured.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical assistance from an SAP consultant or developer.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OBD2 (for tax jurisdiction), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on tax configuration and determination processes to ensure compliance with local tax regulations.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.