SAP Error "Trader does not exist for company code"

Good Day,
In SAP, we have multiple users in the role of trader. However, for one user, he keeps getting the message "Trade <name> does not exist for company code <code>" when he hits enter on the first screen of transaction TX01.
We have copied the profile of another user who is not getting that error, but still he keeps getting the error. What else should we check apart from the profile?
Thanks
VC

Thanks all, but i solved the problem.

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G/L account 195800 does not exist for company code 7000

Here is my code to create a customer.
When I run it I get the above mentioned error.
Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
There is a select query on line 919 which does this. However that query is not finding the value in the table.
Im working on SAP 4.7 system.
Please help.
Thanks
REPORT Z_SAPSWITCH_CUSTOMER_MASTER             .
DATA:GS_RETURN LIKE BAPIRETURN1,
     GS_CUSTOMERNO LIKE BAPIKNA103-CUSTOMER,
     GS_BAPIKNA101_1 LIKE BAPIKNA101_1,
     GS_BAPIKNA105 LIKE BAPIKNA105,
     GS_BAPIKNA106 LIKE BAPIKNA106,
     GS_BAPIKNA102 LIKE BAPIKNA102.
     GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
     GS_BAPIKNA105-PMNTTRMS = '0001'.
     GS_BAPIKNA105-SHIP_COND = '01'.
     GS_BAPIKNA105-DELYG_PLNT = 7000.
     GS_BAPIKNA105-PART_DLV = '9'.
     GS_BAPIKNA101_1-FIRSTNAME = 'DEXTER'.
     GS_BAPIKNA101_1-LASTNAME = 'BHAGAT'.
     GS_BAPIKNA101_1-LANGU_P = 'I'.
     GS_BAPIKNA101_1-CURRENCY = 'INR'.
     GS_BAPIKNA101_1-COUNTRY = 'AD'.
     GS_BAPIKNA101_1-POSTL_COD1 = '400053'.
     GS_BAPIKNA101_1-CITY = 'MUMBAI'.
     GS_BAPIKNA102-SALESORG = '7003'.
     GS_BAPIKNA102-DISTR_CHAN = '07'.
     GS_BAPIKNA102-DIVISION = 'D7'.
     GS_BAPIKNA102-REF_CUSTMR = '0000000052'.
    CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
    EXPORTING
    PI_PERSONALDATA = GS_BAPIKNA101_1
    PI_OPT_PERSONALDATA = GS_BAPIKNA105
    PI_COPYREFERENCE = GS_BAPIKNA102
    IMPORTING
    CUSTOMERNO = GS_CUSTOMERNO
    RETURN = GS_RETURN.
*Check the return table.
IF gS_RETURN-type = 'S'.
*AND gS_RETURN-number = '311'.
*     Success message.
WRITE: GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSEIF GS_RETURN-type = 'E' OR
GS_RETURN-type = 'A'.
*     Error / Abend message
WRITE: / 'Error Message:', GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.

Hi,
Change this piece of code. It should work fine.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
GS_BAPIKNA105-CONTROL_ACCOUNT = '0000195800'.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
Thanks,
Vinod.

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)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag Shah

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 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

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

G/L account 58013000 does not exist in company code SMSL Hitch

Sap FICO Experts,
 I have a problem in MB1C Transaction. If I entered the Material
 Number the following Error have come.
 G/L account 58013000 does not exist in company code SMSL

 Kindly tell me, What I have to do for further Process.

Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind

G/L account 379998 does not exist in company code ****

Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!

Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika

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.
it is very high priority issue . please suggest
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.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

G/L account 891000 does not exist in company code

Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. 

Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field Field Status Group in the tab Create/Bank/Interest then i gave G045>>>which is for Goods/invoice received clearing accounts
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct Field Status Group
pls clarify me........
Thanks

G/L account does not exist in company code

Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
Geert

Hi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
Thanks a lot for your help!
Regards,
Geert

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

Tax code V1 does not exist for jurisdiction code NZ001

Dear Friends,
When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction NZ0001 for my US company with a issue and document also shows.
Why this conflict? what am I missing?
Best Regards
Rajesh

Hi,
is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
Best regards, Christian

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 I9 does not exist for jurisdiction code SP 3522604

Hi Friends,
At the time of posting a document using t-code FB50, we are encountering an error " Tax code I9 does not exist for jurisdiction code SP 3522604".
Please suggest a solution.
Tks & Rgds,
Rahul Jain

Hi
Please check the following path
F.A(New)
F.A.Global settings(New)
Tax on Sales/Purchases
Basic settings
1.Specify Structure for Tax Jurisdiction Code
2.Define Tax Jurisdictions
Please complete the above two steps, then your Jurisdiction code will be mandatory for the tax code in FTXP.
Rgds
Murali.N

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