How To Fix V1088 - For country &1, tax category &2 is not defined

V1088 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 088

• Message text: For country &1, tax category &2 is not defined

What causes this issue?

Tax category &V2& is not allowed in combination with &V1&, the country
relevant for taxes.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'tax categories for each country'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

<ds:TRAN.OVK1>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

V1088 - Details

• The SAP error message V1088 indicates that for a specific country and tax category, the system cannot find the necessary tax configuration. This typically occurs in the context of sales and distribution (SD) when trying to process transactions that involve tax calculations.
  
  Cause:
  The error message "V1088 For country &1, tax category &2 is not defined" is triggered when:
  
  The tax category specified in the transaction does not have a corresponding tax code defined for the specified country in the system.
  The tax configuration for the country is incomplete or missing in the system.
  The tax determination procedure is not set up correctly for the relevant sales area or customer master data.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases).
  Verify that the tax category in question is