Tax code &1 does not exist for tax procedure &2
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 223
Message text: Tax code &1 does not exist for tax procedure &2
What causes this issue?
No tax code &V1& is maintained for tax calculation schema &V2&.
System Response
The system cannot continue processing.
How to fix this error?
Check the FI Customizing relating to the specified tax code.
Note that 0% must also be entered as the value.
Error message extract from SAP system. Copyright SAP SE.
