How To Fix VVSCMASTERDATA071 - You have not specified a sales tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 071

• Message text: You have not specified a sales tax code

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 VVSCMASTERDATA071 - You have not specified a sales tax code ?

  The SAP error message VVSCMASTERDATA071 indicates that a sales tax code has not been specified in a transaction where it is required. This error typically occurs in the context of sales and distribution (SD) or materials management (MM) when creating or processing sales documents, such as sales orders, invoices, or delivery documents.
  Cause:
  
  Missing Sales Tax Code: The most common cause is that the sales tax code field is left blank in the relevant document or master data.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific regions or customer groups.
  Master Data Issues: The customer or vendor master data may not have the necessary tax information maintained.
  Document Type Settings: The document type being used may not be configured to require a sales tax code.
  
  Solution:
  
  
  Specify a Sales Tax Code:
  
  Go to the relevant document (e.g., sales order, invoice) and ensure that the sales tax code is filled in. This can usually be done in the item details or header data of the document.
  
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data and ensure that the sales tax information is correctly maintained. This includes checking the tax classification and tax codes assigned to the customer or vendor.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the tax configuration in the SAP system. Ensure that the necessary tax codes are defined and that they are assigned to the relevant sales areas or purchasing organizations.
  Use transaction codes like OBYZ (for tax codes) or OVK1 (for sales tax configuration) to review and adjust settings.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used to ensure that it is configured to require a sales tax code. This can be done in the configuration settings for sales documents.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct tax codes to use, consult your organization's tax documentation or reach out to your finance department for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA01: Create Sales Order
  VF01: Create Billing Document
  XD01: Create Customer (Centrally)
  MK01: Create Vendor (Centrally)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax codes and this specific error message.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to master data and document entries.
  
  
  By following these steps, you should be able to resolve the error message VVSCMASTERDATA071 and successfully process your sales documents.