/BGLOCS/MC01329 - Tax code &1 not maintained in table &2 (&3 &4 &5).

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 329

• Message text: Tax code &1 not maintained in table &2 (&3 &4 &5).

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 /BGLOCS/MC01329 - Tax code &1 not maintained in table &2 (&3 &4 &5). ?

  The SAP error message /BGLOCS/MC01329 Tax code &1 not maintained in table &2 (&3 &4 &5) typically indicates that a specific tax code is not defined in the relevant tax configuration tables in the SAP system. This can occur during various processes, such as posting transactions or generating reports that require tax information.
  Cause:
  
  Missing Tax Code: The specified tax code (represented by &1) is not maintained in the relevant tax configuration table (represented by &2).
  Incorrect Configuration: The tax code may not be set up correctly in the system, or it may not be assigned to the relevant company code or business area.
  Data Migration Issues: If data was migrated from another system, the tax codes may not have been transferred correctly.
  Changes in Tax Regulations: Changes in tax laws may require updates to the tax codes in the system.
  
  Solution:
  
  
  Maintain Tax Code:
  
  Go to the relevant transaction in SAP (usually OBYZ for tax code configuration).
  Check if the tax code exists in the system. If not, create it and ensure it is properly configured.
  Ensure that the tax code is assigned to the correct company code and is active.
  
  
  
  Check Configuration Tables:
  
  Verify that the tax code is maintained in the necessary configuration tables (e.g., T007 for tax codes).
  Ensure that the tax code is linked to the appropriate tax rates and accounts.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correct and that the tax code is applicable to the company code in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on maintaining tax codes.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to tax configuration include:
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Codes for Sales and Purchases
  OBB8: Maintain Tax Types
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code maintenance.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.