How To Fix EXTAX_CHECK_US005 - Tax rates are not set to 100% (FTXP)

SAP Error Message - Details

• Message type: E = Error

• Message class: EXTAX_CHECK_US - Message for Extax configuration check

• Message number: 005

• Message text: Tax rates are not set to 100% (FTXP)

How to fix this error?

Please refer to the configuration guide for information on how to import
the tax rates properly.
If you experience any problems after consulting the configuration guide
,please create an incident for component FI-CNT-GL.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EXTAX_CHECK_US005 - Tax rates are not set to 100% (FTXP) ?

  The SAP error message EXTAX_CHECK_US005 indicates that the tax rates in the system are not set to 100%. This error typically arises when the system expects a tax rate of 100% for certain transactions, but the configured tax rates do not meet this requirement.
  Cause:
  
  Incorrect Tax Configuration: The tax rates in the tax procedure may not be set correctly. This can happen if the tax rates are not defined properly in the tax code settings.
  Missing Tax Codes: The relevant tax codes may not be defined in the system, or they may not be assigned to the appropriate tax categories.
  Transaction Type: The transaction being processed may require a specific tax treatment that is not configured in the system.
  Customizations: Custom developments or modifications in the tax calculation logic may lead to this error if they do not align with the expected tax rates.
  
  Solution:
  
  Check Tax Codes: Go to the transaction code FTXP to review the tax codes and ensure that the tax rates are set correctly. Make sure that the tax code in question has a rate of 100% if that is what is required for the transaction.
  Review Tax Procedure: Check the tax procedure assigned to the relevant company code and ensure that it is configured correctly. You can do this in the transaction code OBYZ.
  Adjust Tax Rates: If the tax rate needs to be adjusted, you can modify it in the FTXP transaction. Ensure that the tax rate is set to 100% where applicable.
  Consult Documentation: Review any documentation related to tax configuration in your organization to ensure compliance with local tax regulations.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the tax calculation is functioning as expected.
  
  Related Information:
  
  Transaction Codes:
  
  FTXP: Maintain Tax Codes
  OBYZ: Maintain Tax Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Consult with Tax Experts: If you are unsure about the correct tax rates or configurations, it may be beneficial to consult with a tax expert or a consultant who specializes in SAP tax configurations.
  
  By following these steps, you should be able to identify the cause of the EXTAX_CHECK_US005 error and implement the necessary changes to resolve it.