How To Fix 60952 - Define value for tax special treatment in Customizing menu

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 952

• Message text: Define value for tax special treatment in Customizing menu

What causes this issue?

You must define the value that identifies the special tax treatment in
Customizing.

How to fix this error?

Verify your entry and correct it if necessary.
If necessary, contact your system administrator to have your
Customizing checked.
Procedure for the system administrator
Check and correct the settings in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60952 - Define value for tax special treatment in Customizing menu ?

  The SAP error message 60952, which states "Define value for tax special treatment in Customizing menu," typically occurs when the system is unable to find a defined value for the tax special treatment in the configuration settings. This error is often related to tax configuration in the Financial Accounting (FI) module or the Sales and Distribution (SD) module.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The tax special treatment has not been defined in the system. This could be due to incomplete configuration during the implementation or changes in tax regulations that have not been updated in the system.
  Incorrect Tax Code: The tax code being used in the transaction does not have a corresponding entry for the tax special treatment.
  Data Entry Error: There may be a mistake in the data entry where the tax special treatment is expected.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Special Treatment.
  Ensure that the necessary tax special treatments are defined for the relevant tax codes.
  
  
  
  Define Tax Special Treatment:
  
  If the required tax special treatment is not defined, you will need to create it. Click on "New Entries" and fill in the necessary details for the tax special treatment.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are correctly configured and linked to the appropriate tax special treatment.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by executing the transaction that previously generated the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific tax special treatment required, consult the relevant tax regulations or documentation to ensure compliance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or SPRO (to access the IMG) to navigate through the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to tax special treatment configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.