How To Fix 3D035 - Maintain table of tax modifiers.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3D - HR-ID: Message class Indonesia

• Message number: 035

• Message text: Maintain table of tax modifiers.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3D035 - Maintain table of tax modifiers. ?

  The SAP error message 3D035 ("Maintain table of tax modifiers") typically occurs when there is an issue with the configuration of tax modifiers in the SAP system. This error is often related to the tax calculation process, particularly in the context of sales and distribution (SD) or financial accounting (FI).
  Cause:
  
  Missing Configuration: The tax modifiers required for the specific tax calculation are not maintained in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the tax configuration tables.
  Tax Code Issues: The tax code being used may not have the necessary modifiers defined.
  Country-Specific Requirements: Some countries have specific tax requirements that need to be configured properly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Access the Tax Modifier Table:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Maintain Table of Tax Modifiers).
  
  
  
  Maintain Tax Modifiers:
  
  Check if the required tax modifiers are defined for the relevant tax codes and countries.
  If they are missing, you will need to create or update the entries accordingly.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes being used in your transactions are correctly configured and linked to the appropriate tax modifiers.
  
  
  
  Review Configuration:
  
  Review the overall tax configuration in your SAP system to ensure that all necessary settings are in place. This includes checking the tax calculation procedure and ensuring that it is correctly assigned to the relevant company codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines related to tax configuration for your country or industry.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Table of Tax Modifiers), OB40 (Define Tax Codes for Sales and Purchases), and FTXP (Maintain Tax Codes).
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.