How To Fix CL_MSG_HU628 - Tax group & is not configured properly


CL_MSG_HU628 - Overview

  • Message type: E = Error

  • Message class: CL_MSG_HU - Message Class for Hungary

  • Message number: 628

  • Message text: Tax group & is not configured properly

  • 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 CL_MSG_HU628 - Tax group & is not configured properly ?
    The SAP error message CL_MSG_HU628 indicates that there is an issue with the configuration of the tax group in the system. This error typically arises when the tax group specified in the system is not properly set up or is missing necessary configurations.
    
    Cause: Missing Tax Group Configuration: The tax group specified in the transaction or document does not exist in the system. Incorrect Tax Group Assignment: The tax group may be assigned incorrectly to the relevant master data (e.g., material master, vendor master). Inconsistent Tax Settings: There may be inconsistencies in the tax settings across different organizational units or company codes. Tax Code Issues: The tax code associated with the tax group may not be defined or may not be valid for the transaction being processed.
    Solution: Check Tax Group Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Groups. Ensure that

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant