How To Fix CVIC_UI068 - Tax Type & & does not exist for customer &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 068

• Message text: Tax Type & & does not exist for customer &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI068 - Tax Type & & does not exist for customer & ?

  The SAP error message CVIC_UI068 indicates that a specific tax type does not exist for a given customer in the system. This error typically arises in the context of tax determination processes, particularly when dealing with customer master data or during the creation of sales documents.
  Cause:
  
  Missing Tax Type Configuration: The tax type specified in the error message is not configured in the system for the customer. This could be due to missing entries in the tax configuration tables.
  Customer Master Data Issues: The customer master record may not have the necessary tax information maintained, or the tax classification may not be set up correctly.
  Incorrect Tax Jurisdiction: The tax jurisdiction for the customer may not be correctly defined, leading to the system being unable to determine the applicable tax type.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the tax type mappings.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check the tax type configuration.
  Ensure that the tax type in question is defined and active in the system.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD02 (or FD02 for financial customers) to display the customer master record.
  Check the tax classification fields and ensure that the correct tax type is assigned.
  
  
  
  Verify Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up for the customer. This can be checked in the customer master data or in the tax configuration settings.
  
  
  
  Update Customer Data:
  
  If the tax type is missing, you may need to update the customer master data with the correct tax classification.
  
  
  
  Consult with Tax Configuration Team:
  
  If you are unsure about the correct tax types or configurations, consult with your SAP tax configuration team or a functional consultant who specializes in tax settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Types
  XD02/FD02: Change Customer Master Data
  VK11: Maintain Pricing Conditions (if applicable)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax types and customer master data.
  
  
  Documentation: Review SAP documentation on tax configuration and customer master data management for best practices.
  
  
  By following these steps, you should be able to identify the cause of the CVIC_UI068 error and implement the necessary solutions to resolve it.