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

Similar Messages

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

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

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 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 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

Tax code EA does not exist for jurisdiction code QC000000

Hi All,
We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
Can anyone suggest on this ?

Hi All,
I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
Where as the successful IDOC returns values for condition records table when FM SD_COND_ACCESS is called for condition type ZIR1.
Any suggestion ??
Thanks !
MK

Tax code I9 does not exist for jurisdiction code 7700000000

Hi all,
My user is trying to post the trip to finance. While posting she is getting error: Tax code I9 does not exist for jurisdiction code 7700000000. I checked setting of tax code I9 in HR box. Everything looks fine. Can anyone suggest me what are possible reasons behind this error.
Thanks and Regards,
Vikrant Deshpande

does this results get from cluster
if yes delte the data for that record from cluster
and rerun the simulation and run the posting

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

Tax code & country & does not exist in procedure & FF713 only in PRD

Hi Experts,
I have created a tax code w1 for CST and included in request also
When I trans ported in development in quality it has been worked properly
But now in the Production system it is showing the error as FF713
Tax code & country & does not exist in procedure &
Detailed message is
NA FF713
Short Text
Tax code & country & does not exist in procedure &
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

iam getting error as Balancing field "Business Area" in
line item 001 not filled .
If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
Last but not least, till your query is addressed, dont mark the thread as "Answered", as many members will skip your thread and you will miss getting their suggestions.
thanks
G. Lakshmipathi

Condition type MWST tax code S0 does not exist

Hi, Pls advice how can I eliminate that idoc error message:
"Condition type MWST tax code S0 does not exist"
Should I maintain tr VK13 as well?

Does S0 exist in FTXP?
If not create it there?
If it does, check the config to make sure it picks up a GL account and account key MWS

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 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

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.

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

Similar Messages

Maybe you are looking for