How To Fix >0464 - Tax data could not be determined for down payment for tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 464

• Message text: Tax data could not be determined for down payment for tax code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0464 - Tax data could not be determined for down payment for tax code &1 ?

  The SAP error message 0464 ("Tax data could not be determined for down payment for tax code &1") typically occurs when the system is unable to determine the appropriate tax data for a down payment transaction based on the specified tax code. This can happen for several reasons, including configuration issues or missing data.
  Causes:
  
  Missing Tax Code Configuration: The tax code specified in the transaction may not be properly configured in the system.
  Incomplete Master Data: The vendor or customer master data may be missing necessary tax information.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, the system may not be able to determine the tax data.
  Down Payment Configuration: The down payment process may not be configured correctly in the system.
  Document Type Settings: The document type used for the down payment may not be set up to handle tax calculations.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the configuration of the tax code in question. Ensure that it is set up correctly for the relevant country and that the tax rates are defined.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors or FD03 for customers) to ensure that the tax information is complete and accurate.
  
  
  
  Verify Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up in the system. This may involve checking the configuration in OBB8 or similar transactions.
  
  
  
  Check Down Payment Configuration:
  
  Review the configuration for down payments in the system. Ensure that the relevant settings are in place to allow for tax calculations on down payments.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type used for the down payment (transaction code OBA7). Ensure that it is configured to allow for tax calculations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, XK03, FD03, OBB8, and OBA7 for configuration and master data checks.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and down payment processing.
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.