/ACCGO/BR_UIS079 - Tax code should match LDC, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 079

• Message text: Tax code should match LDC, that is, &1

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 /ACCGO/BR_UIS079 - Tax code should match LDC, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS079 Tax code should match LDC, that is, &1 typically occurs in the context of tax determination in SAP, particularly when dealing with Brazil's tax regulations. This error indicates that the tax code used in a transaction does not match the expected Local Tax Code (LDC) defined in the system.
  Cause:
  
  Mismatch of Tax Codes: The tax code used in the transaction does not correspond to the Local Tax Code (LDC) that is expected for the specific transaction or business process.
  Configuration Issues: There may be a misconfiguration in the tax settings or in the mapping of tax codes to LDCs in the SAP system.
  Data Entry Errors: Incorrect data entry during the transaction could lead to the use of an incorrect tax code.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to discrepancies.
  
  Solution:
  
  Verify Tax Code: Check the tax code used in the transaction and ensure it matches the expected LDC. You can do this by reviewing the configuration settings in the SAP system.
  Check Configuration: Go to the configuration settings for tax codes and LDCs in the SAP system. Ensure that the mapping between tax codes and LDCs is correctly set up.
  
  Transaction codes like OBYZ (for Brazil) can be used to check tax code configurations.
  
  
  Update Tax Codes: If the tax code is incorrect, update it to the correct one that matches the LDC.
  Consult Documentation: Review any recent changes in tax regulations that may affect the tax codes and ensure that the system is updated accordingly.
  User Training: Ensure that users are trained on the correct procedures for entering transactions to minimize data entry errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific issues.
  Documentation: Refer to SAP documentation regarding tax determination and configuration for Brazil, as it may provide insights into the expected settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax codes used in transactions align with the required Local Tax Codes.