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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 country.
  
  
  
  Maintain Condition Types:
  
  Use transaction code VK11 to maintain condition records for the relevant condition types associated with the tax code.
  Ensure that the necessary condition types are created and linked to the tax code.
  
  
  
  Review Tax Determination Procedure:
  
  Check the tax determination procedure assigned to the relevant sales organization or company code.
  Use transaction code OBCL to review and maintain the tax determination procedure.
  Ensure that the tax code is included in the procedure and that the condition types are properly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on tax configuration for your country and industry.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Check Tax Codes
  VK11: Create Condition Records
  OBCL: Maintain Tax Determination Procedures
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to tax configuration.
  Review the SAP Help Portal for detailed guidance on tax configuration in your specific version of SAP.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  By ensuring that the tax code is properly configured and that the necessary condition types are maintained, you should be able to resolve the error message 6D046.