How To Fix 1M054 - Capital yield tax being calculated for at least one account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 054

• Message text: Capital yield tax being calculated for at least one account

What causes this issue?

You cannot start the mass run you want as a previous account balancing
mass run is not yet completed. Calculation of the capital yield tax for
some accounts in this mass run has not yet taken place.

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?

Start the mass run at a later time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M054 - Capital yield tax being calculated for at least one account ?

  The SAP error message 1M054 indicates that capital yield tax (Kapitalertragsteuer) is being calculated for at least one account, which typically means that there is an issue with the configuration or data related to the capital yield tax in the system. This error often arises in the context of financial transactions involving securities or investments.
  Cause:
  
  Configuration Issues: The capital yield tax settings in the SAP system may not be properly configured. This includes settings related to tax codes, tax rates, and the accounts involved in the transactions.
  Missing Data: There may be missing or incorrect data in the master records of the accounts that are supposed to be subject to capital yield tax.
  Transaction Type: The type of transaction being processed may not be compatible with the current settings for capital yield tax.
  Tax Authority Changes: Changes in tax regulations or rates by the tax authority may not have been updated in the SAP system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for capital yield tax in the SAP system. Ensure that the tax codes and rates are correctly defined and that the relevant accounts are set up to handle capital yield tax.
  Review Master Data: Check the master data for the accounts involved in the transaction. Ensure that all necessary fields are filled out correctly and that the accounts are marked for capital yield tax processing.
  Transaction Review: Analyze the specific transaction that triggered the error. Ensure that it is being processed correctly and that it aligns with the expected behavior for capital yield tax.
  Update Tax Information: If there have been recent changes in tax regulations, ensure that the SAP system is updated accordingly. This may involve updating tax codes or rates.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on capital yield tax configuration and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to capital yield tax calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax rate determination).
  User Exits and BAdIs: If custom logic is involved in tax calculations, review any user exits or Business Add-Ins (BAdIs) that may affect capital yield tax processing.
  Testing: After making changes, conduct thorough testing to ensure that the capital yield tax is calculated correctly for all relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.