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

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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

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.
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SAP Support - HCM/XSS

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.

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:
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Hope this helps,
Please assign points as way to say thanks

Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
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Regards & Thanks in anticipation
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Dear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
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Tax Code does not exist

Dear All
I am getting error "Tax code xx country xx does not exist in Tax Prcoedure xxx" in MIRO.
We have defined Tax Code but stil getting this error.
Regards

HI,
first check in Po in invoice tab ,click on tax and check you are able to see tax value for PO ?
then check you assign your tax code to company code
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Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
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regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
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Also check table A003 for entry of tax code and company code.
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Biju K

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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:
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If it does not solve your issue then also check customizing settings in
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Tax Code Does Not exist for Jurisdiction Code

Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

Re: Tax code does not exist for jurisdiction code

Hi Ramanjaneyulu,
This is Sunil, and I am facing an error message as below -
"Error in external tax system: Line: 1 - For Input String "MI0000000".
How do we fix this error message ? and why such an error occurs while processing a MIRO entry with reference to the Scheduling Agreement.

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

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?
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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

Company code does not exist error while sending idoc

Hi Expert
I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
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Thanks & Regards

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
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Regards,
Biju K

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

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