How To Fix WRMA_FI006 - Tax code or tax JurCode (tax-free) missing for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 006

• Message text: Tax code or tax JurCode (tax-free) missing for company code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRMA_FI006 - Tax code or tax JurCode (tax-free) missing for company code &1 ?

  The SAP error message:
  WRMA_FI006: Tax code or tax JurCode (tax-free) missing for company code &1
  
  Cause:
  This error occurs when the system tries to post a transaction that requires a tax code or tax jurisdiction code, but the relevant tax code or tax jurisdiction code for the specified company code is missing or not maintained. Specifically, the system expects a tax code or a tax jurisdiction code (for tax-free transactions) to be assigned for the company code in question, but it cannot find it.
  This often happens in scenarios involving:
  
  Tax determination during invoice posting or credit/debit memo processing.
  Tax-free transactions where the tax jurisdiction code is mandatory but not maintained.
  Integration between Sales & Distribution (SD) and Financial Accounting (FI) where tax codes must be consistent and properly configured.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to transaction FTXP (Maintain Tax Codes).
  Verify that the tax code relevant to the transaction is maintained for the company code mentioned in the error.
  Ensure that the tax code is correctly set up for the country and company code combination.
  
  
  
  Maintain Tax Jurisdiction Codes:
  
  If the transaction involves tax jurisdiction codes (especially for tax-free transactions), ensure that the tax jurisdiction codes are maintained.
  Use transaction OVK1 or OVK2 to maintain tax jurisdiction codes.
  Assign the tax jurisdiction codes to the tax codes in FTXP if applicable.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly configured for tax purposes.
  Use transaction OBYZ to check tax-related settings for the company code.
  
  
  
  Review Master Data:
  
  Check customer/vendor master data for tax classification.
  Ensure that the tax classification and tax codes are properly assigned.
  
  
  
  Check Integration Settings:
  
  If the error occurs during SD billing or invoice posting, verify the tax determination procedure in SD.
  Use transaction OVK1 to maintain tax jurisdiction codes and ensure they are linked properly.
  
  
  
  Reprocess the Transaction:
  
  After maintaining the required tax codes or jurisdiction codes, reprocess the transaction.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FTXP – Maintain Tax Codes
  OVK1 / OVK2 – Maintain Tax Jurisdiction Codes
  OBYZ – Configure Tax Settings for Company Code
  OB40 – Tax Code Determination
  
  
  
  Notes:
  
  Tax codes are country-specific and company code-specific.
  Tax jurisdiction codes are used in some countries (e.g., USA) to determine local tax rates.
  Missing or incorrect tax code configuration can block posting of invoices or credit memos.
  
  
  
  SAP Help:
  
  Refer to SAP Note related to tax code configuration and tax jurisdiction codes.
  Check SAP documentation on tax configuration for FI and SD integration.
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps.