Error in F-53. Tax code A0 Does not appear in any G/L account item

Hi All,
I am executing Tx FB60(Enter Vendor Invoice). I have not selected any Tax code, but it's appearing automatically. And when I try to save the invoice I get the above mentioned error. How to have this error removed and create a vendor invoice successfully.
Please help.
Thanks in Advance,
Sagar

Hi,
Please assign non taxable tax codes at company code level in transaction OBCL.
Also please check the expense GL that you are using in FB60, whether tax settings are done or not.
Rgds
Murali. N

Similar Messages

Tax code ZT does not appear in any G/L account item

Hi Gurus
Iam facing a proble while releasing the billing document to accounting. Following error is coming up
'Tax code ZT does not appear in any G/L account item'.
FTXP setting for the tax code appears find as it is tagged to the correct GL account, but somehow the posting is not happeing.
Can you please help me out with this as Iam stuck and the testing has stopped.
Thanks
Ruchi

Hello,
please check the note 400766:
a) Consistency checks
In FI, the system checks whether there is a revenue line for each tax line. In the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the first requirement is not met, the system issues error FF753. In many cases, you can solve the problem with Note 112609
by adjusting the level number in the pricing procedure in such a way that the system copies the tax indicators correctly into the
revenue lines.
If the two tax conditions refer to one revenue condition, the requirement cannot be met if the taxes have different tax indicators. In this case, you must use the tax trigger condition in accordance with note 26646.
Best regards,
Ivano.

Error message "Tax code V1 does not appear in any G/L account item"

Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
It does not give the error with invoice or credit memo for the sames GL accounts.
History:
PO created
Goods receipt
Invoice posted and blocked as value greater than PO
Subsequent credit put on to correct the values in price query - error appears
I know if I go to FS02 and make the GL code * tax relevant it will remove the error but we dont want tax to go to this account as its a main inventory GL code.
Can anyone advise why it would appear on the subsequent credit but not on invoices or credits.
Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
Thanks

Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

Tax code BW does not appear in any G/L account item

Hi Gurus,
I have a requirement with Brazil client, they have got two types of taxes (PIS and COFINS) For which I created 2 tax codes BW & BX (with 100% & 100%). I created two tax conditoins ZPIS & ZCOF with access sequence MWST. I assigned tax codes to each one of those condition types.
I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
Thanks in advance.
Laks

Not sure why you have maintained 100% for both the tax codes. I am also not sure, where you have maintained this percent. Is it in FTXP ?? As you should be aware, all tax codes would be created in FTXP with respective tax percentage like 4% for one tax code and 12.50% for other tax code.
thanks
G. Lakshmipathi

Tax code O1 does not appear in any G/L account item

Hi Gurus,
I have a requirement with client, they have got two types of taxes (Adv Income Tax & Value Added Tax). For which I created 2 tax codes O1 & O2 (with 5% & 1.5%). I created two tax conditoins ZVAT & ZAIT with access sequence MWST. I assigned tax codes to each one of those condition types.
I processed the entire cycle right from quotation to commercial invoice. But while releasing document for accounting in VF02, I am getting the above error. I have checked all configuration settings in SD and also in FI. But I could not found the solutions anywhere. I checked in all postings but thats also fruitless.
Could anyone of you have got this error and if you know the solution, then your response to this post will be high appreciated.
Thanks in advance.
regards,
Kumar
Edited by: Mukesh Munigala on Jul 10, 2010 7:29 PM

Refer following link for understanding & solution:
Accounting document not posted from billing document SD module
Hopefully this can assist you.
Thanks & Regards
JP

Tax code P0 does not appear in any G/L line item

Hi,
I am using BAPI_ACC_DOCUMENT_POST to upload the AP/AR Journals. I have a scenario wherein for AP document type 'KA' both the line items are of vendor . One line item though has a special G/L indicator and a tax code to it.
When i execute the program I am geting an error that "Tax code P0 does not appear in any G/L line item".
Here in my case I do not have any G/L line items but both are vendor line items and one line item has a special G/L indicator.
Could anyone help me in solving it.
Thanks in advance.

Hi,
Check the long text of the message FF - 753 in SE93.
It describes the cause of this error and the required customising and solution.
Kindly check with your functional consultant for some inputs.
He might be able to help you identify the error.
Regards,
Ankur Parab

Tax code does not appear in any G/L account item Message FF753

Dear all,
During creating billing document, the system cannot post account document and display the follow error message:
FF753 Tax code does not appear in any G/L account item.
I tried to trace the program and found internal table t_bseg containing 3 entries:
1: Customer a/c: without tax code
2: GR clearing a/c: without tax code
3: Output tax a/c: contain tax code
Customer a/c and GR clearing a/c without tax code causes this error.
Anyone know how to solve it?
Thanks & B.Regards

Hi,
In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.
Regards,
Sadashivan

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Loan Error : Tax code .. does not exist for jurisdiction code

Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management. in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
    Message no. FF718
Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
    items. The amounts of these items are used as the tax base to check the
    tax amounts you have entered or to determine the taxes. The system has
    now determined that one or more of the "tax code / jurisdiction code"
    combinations do not exist in Customizing.
System Response
    Calculation of the taxes or checking of the taxes entered had to be
    terminated.Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items
    or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under
    Financial Accounting -> Financial Accounting Global settings -> Tax on
    Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav

Condition type MWST tax code A1 does not exist

Hi all,
I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
System Response
The specified amount cannot be posted in FI.
Procedure
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
I have already checked FTXP, and the Tax Code is already there.
I have already checked the condition record, and it is already there,
Maybe I have missed something...?
Thanks before for all your help
Regards,
Rizki Harris

Hi Typewriter,
1. Check in a previously created invoice, accounting document - the tax code? (FB03) is it A1?
   --> the tax code is A1
2. In VK12, MWST do you have other values of % tax (e.g. 0%). In a sales order, give appropriate Tax classification values for CMR, MMR so that MWST value = 0. Create invoice and check if you are getting the message
   --> in VK12 for Key Combination Domestic Taxes :
        TaxCl1Cust   TaxCl.Mat     Name                                 Amount     Valid from    Valid To         Tax Code
        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
     --> I still don't understand what do you mean by CMR, MMR ?
3. Condition type MWST is not allowed to be processed manually..
Regards,
Rizki Harris

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Tax code V0 does not exist for jurisdiction code IN00

hi mm
when i am creating a purchase order
After creating the PO
when i go to invoice and enter tax code V0 and jurisdiction code i face the error
Tax code V0 does not exist for jurisdiction code IN00
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
i have dne as per thr need in define Define Tax Jurisdictions
then also i am facing same error
Regards
Vinit

Hi Vinith,
After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
Hope its clear still if u hve questions let me know.
reg
Durga
*assign points if the the info is useful

Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718

Hi,
i have configured as per suggestion in message as well as assign Jurisidiction code in taxcode in FTXP, but when i try to create PO with tax code V0 and jurisdiction code IN00 then we are facing error "Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718"
please advice me and help to resolve this issue is any config missing pls guide me.
Thanks
Best regards
Shital D

Please check this answered link:
Juristiction code - Error: FF718
Cost centre
Edited by: Afshad Irani on Jun 22, 2010 7:05 PM

Tax code O1 does not exist for jurisdiction code CNT5K2L60

Hi experts,
When I tried to create billing, i got this error msg:
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code O1 should be taxable.
I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

Hello,
Kindly follow the following link, you will get some hint to tax config required for your error:
Tax code does not exist for jurisdiction code
Tax code EA does not exist for jurisdiction code QC000000
Or check following SAP Notes
327431 - FF718: Tax code and jurisdiction code.
887899 - TAX. "Tax code xx does not exist for jurisdiction code"
418582 - Transport of tax codes with tax jurisdiction codes
Thanks & Regards
JP

Error in F-53. Tax code A0 Does not appear in any G/L account item

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