Tax Code does not exist in the system (T007A)

Hi All
When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
Thanks, Raj

Hello Mr. Raj!
I checked the related issues that other customers reported.
I came up with a list of things you can try that may help you solve your issue.
a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
b) Could you please check that you don't have any expense type with value " "(blank) in the tax code field in V_T706B1?
c) Apply Note 1129853 - Web: Input tax code for credit card receipts
d) Please follow in IMG:
Financial Accounting
Travel Management
Travel Expenses
   Master Data
    Control Parameters for Travel Expenses
     Define Global Settings
Input Tax
Country                                       { Your country here }
Enter an input tax code for 0% input tax [    ] <<<
If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
I hope I was able to help you with this information.
Wilian Segatto
SAP Support - HCM/XSS

Similar Messages

Tax code V1 does not exist in the system (T007A)

Hi all,
Need some expert help here. I'm testing this travel management solution provided by SAP. I have configured all so that the functionalities are apparent in the ESS Business package. Unfortunately, when i tried to create a 'travel request' via SAP Portal, i'm getting the error message "Tax code V1 does not exist in the system (T007A)". The error message appears once on review page.
Since this is a Sandpit environment, i believe taht there might be numerous missing config. Can anyone point me to the right direction? Thanks
Regards

Hi All,
Thanks for the quic reply. That solved the problem for travel request. I maintained tax type V1 and N1 and all is good. However, i got another new error now when i try to create my travel expense. After filling up all the necessary info (tested for accomodation booking), i got the following error:
"Entry not found in table T706V. Argument: 14P EUR L 0191520080909"
I went to that table but couldn't make sense out of it. Any pointers please? Thanks
Regards

Tax code does not exist against the proceedure

Hi,
I have copies TAXINN proceedure and created new ZTAXIN, assigned to country IN. Created tax code through FTXP and maitained rate inFV11 against condition type JIPS. In OB40 GL assigned against the tax code. And also logistic general also assigned the tax code against company code. When i try to post FB60 with Tax code V1 system is throwing the error tax code V1 country IN tax proceedure ZTAXIN doest not exsist.
Can any one help me on this to solve the problem.
govind.

Dear:
It looks like that tax code (V1) is created as Output Tax instead of output tax .It means it is applicable only for SD and not for MM. For MM, tax codes should always be created as Input Tax.
If it does not solve your issue then also check customizing settings in
IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure.
Over here check out whether ZTAXIN has been assigned to IN or not.
Now go to IMG u2013 logistic general u2013 tax on goods movement u2013 India u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.
Regards

Condition type & tax code & does not exist

Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

IDoc error - Condition type & tax code & does not exist

Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Tax code does not exists in TAXINN

While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
Regards,

First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case. Then make sure that you have defined those tax codes in FTXP in country IN. The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

FATAL: Database "myDB" does not exist in the system catalog.

hi there everyone,
just having a problem to create a database in the system catalog.
i am a beginner to JDBC.
i have created a database by using ''create database myDB'' under cygwin (winXP).
but still getting the error.
so am i doing it right??
FATAL: Database "myDB" does not exist in the system catalog.
my java code
String url = "jdbc:postgresql://localhost:5432/myDB";
thx in advance

ok,,, i've solved the problem...
when i '' create database myDB'', it actually crreated ''mydb'' instand of ''myDB'', so myDB does not exist.
also need to connected to mydb not in template1..... stupid me.

PO does not exist in the system

Hi,
While creating sales order PO not given and saved the Sales order with out PO No. Again in change mode realised that PO not given and when im trying to give PO following are the error message.
Purchase order 428264 does not exist in the system (see long text)
Message no. V1583
Kindly send the responses.
Thanks
Madhu.

Hi,
I am taking two different posts from this thread:
1st:
1. Sales order been created with out PO number.
2. In the change mode system allows to key in PO number.
3. When keying in the PO number system throws an error ' PO 12345 does not exist in the system".
Now my query is how to find the right PO number.
Following are the long text.
Purchase order 12345 does not exist in the system (see long text)
Message no. V1583
Diagnosis
You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
Procedure
Enter the relevant purchase order number
This sounds as you go to T. Code: VA02, Keyed-in your Sales Order No. and then hit "Enter". Now inside Sales Order, you are trying to key-in P.O. No.
Now, 2nd post:
Im sorry the issue is not resolved yet. The PO No which user is keying in the sales order is quite unique. When i checked the previous PO's in that series it is there. But the issue is for the given set of sales area it is not there.
Following are the steps performed:
1. In VA02 in search critria given the series (OCJ*).
2. There are set of sales orders available for the given series.
3. But these series of sales order are from different set of sales area.
4. There are no sales order available in the series for the given sales area.
Kindly suggest whether im missing any config setting?
Which suggests as you go to T. Code: VA02, and inside field: Sales Order, you Press F4 (or you have entered P.O. No. under Tab: Search Criteria).
Now, there are few queries:
1. Have you entered P.O. No. within Sales Order, while created? If not, then how come System will search for Sales Order, having specified P.O. No.?
Secondly,
If, you are searching through F4 and you have created Sales Order with the same P.O. No., then within new window that pops-up; go to tab: Sales Document according to Customer PO No.
Field: Purchase Order No.
key in your filter condition (P.O. series with appropriate *) and make Field: Maximum hits, blank. System will throw all the Sales Order, having P.O. Series based upon filter condition.
Now, SORT the output based upon either "Purchase Order No." or "Sales Org".
Hope, i have understood your query, now.
Best Regards,
Amit.
Note: Remember, if there is no such Sales Order with desired P.O. No., system will not list-out it in search. To do so, you have to attach P.O. No. within Sales Order under field: Purchase Order.

Cannot drop the table because it does not exist in the system catalog. Transaction context in use by another session

Hi Every one,
An error has occurred during report processing. (rsProcessingAborted)
Get Online Help
Query execution failed for data set 'NonFinTran'. (rsErrorExecutingCommand)
Get Online Help
Cannot drop the table '#NonFinTran', because it does not exist in the system catalog. Cannot drop the table '#MultipleNonFinTran',
because it does not exist in the system catalog. Transaction context in use by another session.
NOTE: NonFinTran &
MultipleNonFinTran are
the Temp table in my storedPoc.
Please any help me to solve this issue.
Thanks & Regards,
Anil Kumar
Anil Kumar

Hi Harsh,
Below is my Stored Proc
SELECT @ServerName=datasource from master.dbo.sysservers WHERE catalog='Voyager'
SELECT @ServerName3=datasource from master.dbo.sysservers WHERE catalog='AuditLog'
SELECT @ServerName2=datasource from master.dbo.sysservers WHERE catalog='Portal'
IF @ServerName IS NOT NULL SET @ServerName='[' + @ServerName + '].' ELSE SET @ServerName=''
IF @ServerName3 IS NOT NULL SET @ServerName3='[' + @ServerName3 + '].' ELSE SET @ServerName3=''
IF @ServerName2 IS NOT NULL SET @ServerName2='[' + @ServerName2 + '].' ELSE SET @ServerName2=''
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
CREATE TABLE #NonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
CREATE TABLE #MultipleNonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
INSERT #NonFinTran
EXEC('SELECT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, DateTime, '''', '''', '''', ''''
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''ChangeBillPayDefaultAccountEdit'',''ChangeExpiryUserPassword'',''ChangePasswordEdit'',
''ChangeUserPassword'',''ManageAddressMaint'',''ManageContactMaint'',''ManageSecretQuestionAnswerEdit'',
''ManageTransLimitMaint'',''OtherBankAccountMaintAdd'',''OtherBankAccountMaintDelete'',''OtherBankAccountMaintEdit'',
''WithinAmBankAccountMaintAdd'',''WithinAmBankAccountMaintDelete'',''WithinAmBankAccountMaintEdit'',
''SetAccountMaskPreferenceAudit'',''ChangeLoginIdAudit'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
INSERT #MultipleNonFinTran
EXEC('SELECT DISTINCT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, Audit.DateTime as AuditDateTime,
(SELECT DISTINCT SUBSTRING(A.BranchCode,3,3) FROM ' + @ServerName + 'AuditLog.dbo.CCAuditLogEntryView X INNER JOIN ' + @ServerName + 'Voyager.dbo.CCuser U
ON X.UserId = U.UserId INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_CustomerProfile P ON P.EnrolId = U.TAXID
INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_AccountListing A ON A.CIFNO = P.CIFNO
WHERE X.UserId = Audit.UserId AND A.AccountNo = SUBSTRING(Audit.TrxField1,11,16) AND P.CIFNO = A.CIFNO
AND (SUBSTRING(A.BranchCode,3,3) <> NULL OR SUBSTRING(A.BranchCode,3,3) <> '''')
AND CHARINDEX(''AccountID='', Audit.TrxField1, 1) > 0),
SUBSTRING(TrxField1,14,1), CASE WHEN CHARINDEX(''AccountID='', TrxField1, 1) > 0 THEN
SUBSTRING(TrxField1,11,16) ELSE '''' END, CASE WHEN CHARINDEX(''AccountType='', TrxField2, 1) > 0 THEN SUBSTRING(TrxField2,13,3) ELSE '''' END
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''SetAccountAttributesAudit'',''SetAccountFriendlyNameAudit'',
''AccountProfileMaintULDelete'',''AccountProfileMaintLHAAdd'',''AccountProfileMaintLSCAdd'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
SET @stmt = '
SELECT * FROM
SELECT BranchName,
CASE WHEN SUBSTRING(FromAccountID,1,6) IN (''519901'',''559409'') THEN ''DC''
ELSE
CASE FromAccountType WHEN ''01'' THEN ''SA '' WHEN ''02'' THEN ''CA '' WHEN ''03'' THEN ''FD ''
WHEN ''SA'' THEN ''SA '' WHEN ''CA'' THEN ''CA '' WHEN ''FD'' THEN ''FD '' ELSE FromAccountType + '' ''
END
END +
case when Len(FromAccountID) =16 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4) END
when Len(FromAccountID) =15 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3) END
ELSE FromAccountID
ENd
AS FromAcctNo,
CASE TrxId
WHEN ''AccountProfileMaintLHAAdd'' THEN ''Link Account/Card''
WHEN ''AccountProfileMaintLSCAdd'' THEN ''Link Account/Card''
WHEN ''APMFamilyFirstAdd'' THEN ''Link Family First Account''
WHEN ''AccountProfileMaintULDelete'' THEN ''Unlink Account/Card''
WHEN ''BalInqFD'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE ''Fixed Deposit Balance Inquiry'' END
WHEN ''BalInqCASA'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE
   CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Balance Inquiry''
   ELSE ''Current Account Balance Inquiry''
   END
  END
WHEN ''StopCheck'' THEN ''Stop Cheque Request''
WHEN ''CheckReorder'' THEN ''Order Your Cheque''
WHEN ''CheckInquiry'' THEN ''Cheque Inquiry''
WHEN ''TransHistFD'' THEN ''Fixed Deposit Transaction History''
WHEN ''TransHistCASA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Transaction History'' ELSE ''Current Account Transaction History'' END
WHEN ''StmtInqCC'' THEN
CASE WHEN FromAccountType IN (''DR'',''03'') THEN ''Debit Card Statement Inquiry'' ELSE ''Credit Card Statement Inquiry'' END
WHEN ''StmtInqDA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Statement Inquiry'' ELSE ''Current Account Statement Inquiry'' END
WHEN ''StmtReq'' THEN ''Printed Statement Request''
WHEN ''StmtInqIAMSTAR'' THEN ''E-AMSTAR Statement Inquiry''
WHEN ''Repayment/Transfer Inquiry'' THEN ''Repayment/Transfer Inquiry''
WHEN ''Account Inquiry'' THEN ''Account Inquiry''
WHEN ''Payment Inquiry'' THEN ''Payment Inquiry''
END AS TransType,
FirstName AS CustomerName,
TaxId, CONVERT(VARCHAR, DateTime, 103) AS Date, CONVERT(VARCHAR, DateTime, 108) AS Time
FROM #NonFinTran, ' + @ServerName3 + 'Portal.dbo.TB_Branch AS TB_Branch
WHERE
BranchId = TB_Branch.BranchCode
AND (TB_Branch.InstCode IN (''00001'', ''00003'',''001'',''002''))
AND (FromAccountType IN (''SA'', ''CA'', ''FD'', ''01'', ''02'', ''03'')))'
EXEC (@stmt)
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
Anil Kumar

Connect-SPOService : The Application ID (AppID) for which the service ticket is requested does not exist on the system.

I am trying to connect to SharePoint in my Office 365 environment by following https://support.office.com/article/Set-up-the-SharePoint-Online-Management-Shell-environment-7b931221-63e2-45cc-9ebc-30e042f17e2c and I am getting:
Connect-SPOService : The Application ID (AppID) for which the service ticket is requested does not exist on the system.
Is there some setting I need to change on the O365 side? Thanks.

Hi,
Based on your description, my understanding is that you want connect SharePoint Online using PowerShell.
Please make sure that the following software is installed.
Windows Management Framework 3.0
SharePoint Online Management Shell
And then, open the SharePoint Online Management Shell and use the Script below to test
whether it works.
$User = "[username]@[tenant].onmicrosoft.com"
$Pass = "[password]"
$creds = New-Object System.Management.Automation.PSCredential($User,(ConvertTo-SecureString $Pass -AsPlainText -Force));
Connect-SPOService -Url https://[tenant]-admin.sharepoint.com -Credential $creds
Get-SPOSite
More information:
http://blog.falchionconsulting.com/index.php/2013/01/using-powershell-to-manage-sharepoint-2013-online/
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support

Checklist _ product does not exist in the system

Hello experts,
I am customizing Checklist for CRM 7 Service.
However, I am struggling as I have the following error : "Item 20: The product does not exist in the system". Indeed, I have seen that the checklist creates an item with the item category 'FCHK' in the transaction type. However, the product for this item is empty in 'crmd_order' and creates error in the web_ui. Another error appears, which is linked to the first one, 'Item20:The item category FCHK is not permitted for the product'.
Any help on the checklist customizing would be appreciated.
Regards,
Anaïs Jaussaud

Hi Anais,
Please go through : How to Configure Checklists in SAP Solution Manager 7.1 -- Part 1
Also please see that item category determination has to be set for the check list product other wise no determination will take place properly
<Transaction type> + CKCU = CHKL
/Hasan

Trip schema PL does not exist in the system (T706S)

Hi Guru's,
I have configured Travel Management. When saving Travel request tcode - 'TRIP', it gives an error 'Trip schema PL does not exist in the system (T706S) Message no. PTRA_WEB_INTERFACE036'. I have maintained schema for Variant '40' Indian Accounting.
Thanks in Advance.
Kapil Nehra

Hi Kapil,
I am also facing the same problem....Please let me know how u had solved the problem.
Its important.
Thanks
vnk

Trip type does not exist in the system (T702G)

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
sam

If you are applying as employee you need to configure trip schema and single field control for webdynpro provided you are using webdynpro application as employee.
there in the tri provision variant you need to enter the variant you have created.
Under that select the travel planning trip schema PL.
on right hand side you have a field trip schema: statutory where you need to select appropriate schema from drop-down.

Tax Code does not exist in the system (T007A)

Similar Messages

Maybe you are looking for