How To Fix 6D046 - No condition types maintained for tax code &1 in country &2


6D046 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 046

  • Message text: No condition types maintained for tax code &1 in country &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D046 - No condition types maintained for tax code &1 in country &2 ?
    The SAP error message 6D046 indicates that there are no condition types maintained for a specific tax code in a particular country. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or purchase orders.
    
    Cause: The error occurs when: A tax code is used in a transaction, but there are no corresponding condition types defined for that tax code in the system. The tax code may not be properly configured in the system for the specified country. The tax determination procedure may not be set up correctly, leading to the absence of condition types for the tax code.
    Solution: To resolve this error, you can follow these steps: Check Tax Code Configuration: Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes). Verify that the tax code in question is correctly defined for the specified

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author