No general ledger item with tax code &1, tax jurisdiction code &4
Message type: E = Error
Message class: >4 - Contract A/R and A/P: Document posting
Message number: 127
Message text: No general ledger item with tax code &1, tax jurisdiction code &4
trados = docu -> fi -> fica
What causes this issue?
Business partner items of &V2& &V3& exist with tax code &V1& and tax
jurisdiction code &V4& that are neither of the type down payment nor
statistical, and for which no general ledger items are available with
this tax code in the system.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check the tax code in the general ledger items.
Error message extract from SAP system. Copyright SAP SE.
