No tax item exists 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: 128
Message text: No tax item exists with tax code &1 tax jurisdiction code &4
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 tax 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. Also check whether you
have selected the setting <LS>Calculate Automatically</> or <LS>Manual
Entry</> by mistake for posting taxes and the entry of taxes has
therefore not taken place.
Error message extract from SAP system. Copyright SAP SE.
