How To Fix 3G210 - Error during calculation of taxes with tax indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 210

• Message text: Error during calculation of taxes with tax indicator &1

What causes this issue?

Accounting could not generate the tax for the specified gross amount
and tax indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G210 - Error during calculation of taxes with tax indicator &1 ?

  The SAP error message 3G210, which states "Error during calculation of taxes with tax indicator &1," typically occurs during the tax calculation process in SAP, particularly in the context of financial transactions such as invoicing or payment processing. This error indicates that there was an issue with the tax calculation for a specific tax indicator.
  Causes:
  
  Incorrect Tax Configuration: The tax indicator specified may not be properly configured in the system. This could include missing tax codes, incorrect tax rates, or misconfigured tax calculation procedures.
  Missing Master Data: The relevant master data (such as customer/vendor master records or material master records) may not have the necessary tax information or may be incomplete.
  Tax Jurisdiction Issues: If the transaction involves multiple tax jurisdictions, there may be conflicts or missing configurations for those jurisdictions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the tax calculation logic, they may be causing the error.
  System Updates or Changes: Recent updates or changes to the SAP system may have affected the tax calculation logic or configuration.
  
  Solutions:
  
  
  Check Tax Configuration: Review the tax configuration in the SAP system. Ensure that the tax codes and rates are correctly set up for the relevant tax indicators.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for tax calculation procedures) to review configurations.
  
  
  
  Review Master Data: Verify that the master data for customers, vendors, and materials includes the correct tax information. Ensure that the tax classification is set correctly.
  
  Transaction Codes: Use XD03 (for customer master) and MK03 (for material master) to check the relevant records.
  
  
  
  Check Tax Jurisdictions: If applicable, ensure that the tax jurisdictions are correctly defined and that there are no conflicts in the jurisdiction settings.
  
  
  Debug Custom Code: If there are custom enhancements or modifications related to tax calculation, debug the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to tax calculation errors.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test changes without affecting the production system.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration and master data management.
  Documentation: Review SAP documentation related to tax calculation and configuration for your specific version of SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.