How To Fix 64457 - Error when generating taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 457

• Message text: Error when generating taxes

What causes this issue?

An error has occurred when generating taxes.

System Response

The system cannot automatically generate taxes.

How to fix this error?

Check Customizing for the taxes and the flow types concerned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64457 - Error when generating taxes ?

  The SAP error message 64457, which indicates "Error when generating taxes," typically occurs during the tax calculation process in SAP, particularly in the context of financial transactions or invoice processing. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in tax settings.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of tax codes, tax calculation procedures, or tax jurisdiction settings in the SAP system.
  Missing Master Data: Required master data such as customer/vendor tax information, material tax classification, or tax codes may be missing or incorrectly maintained.
  Inconsistent Tax Settings: Inconsistencies between the tax settings in the company code and the transaction data can lead to errors.
  Custom Code Issues: If there are custom enhancements or modifications in the tax calculation logic, they may not be functioning correctly.
  Version or Patch Issues: Sometimes, bugs in specific versions of SAP or missing patches can lead to unexpected errors.
  
  Solutions:
  
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that tax codes, tax calculation procedures, and jurisdiction settings are correctly defined.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for tax calculation procedures) to verify settings.
  
  
  
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check customer/vendor records for tax information and ensure that materials have the correct tax classifications.
  
  Transaction Codes: Use XD03 (for customer master) and MK03 (for vendor master) to review tax-related data.
  
  
  
  Check Transaction Data: Review the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the tax codes used are valid.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error occurs. This may require technical expertise.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to tax calculation and configuration for your specific version of SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct thorough testing to ensure that the tax calculation works correctly across different scenarios.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the SAP error message 64457.