>0121 - No account can be determined for tax code &1 &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 121

• Message text: No account can be determined for tax code &1 &2 in company code &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message >0121 - No account can be determined for tax code &1 &2 in company code &3 ?

  The SAP error message "0121 No account can be determined for tax code &1 &2 in company code &3" typically occurs during the posting of transactions that involve tax codes. This error indicates that the system is unable to find a corresponding G/L (General Ledger) account for the specified tax code in the specified company code.
  Causes:
  
  Missing Tax Code Configuration: The tax code may not be properly configured in the system.
  Missing G/L Accounts: The G/L accounts for the tax codes may not be defined in the system.
  Incorrect Company Code Settings: The company code may not have the necessary settings or configurations for the tax code.
  Tax Code Not Assigned: The tax code may not be assigned to the relevant tax category or may not be linked to the appropriate accounts.
  Incorrect Posting Key: The posting key used in the transaction may not be compatible with the tax code.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Ensure that the tax code in question is properly defined and configured.
  
  
  
  Define G/L Accounts for Tax Codes:
  
  Use transaction code OB40 to define the G/L accounts for the tax codes.
  Ensure that the correct accounts are assigned for the relevant tax codes in the company code.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that it is set up to handle the tax codes being used.
  Ensure that the tax settings are correctly configured for the company code.
  
  
  
  Assign Tax Code to Tax Category:
  
  Ensure that the tax code is assigned to the appropriate tax category in the system.
  This can be checked in the same configuration area where tax codes are defined.
  
  
  
  Review Posting Keys:
  
  Check the posting keys being used in the transaction to ensure they are appropriate for the tax code.
  You can review posting keys in transaction code OB41.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ, OB40, OB41, SPRO
  SAP Modules: Financial Accounting (FI)
  Tax Configuration: Ensure that tax codes are aligned with local tax regulations and company policies.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax codes are properly configured in your SAP system.