How To Fix EXTAX_CHECK_US008 - &1 Successfully Assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: EXTAX_CHECK_US - Message for Extax configuration check

• Message number: 008

• Message text: &1 Successfully Assigned

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 EXTAX_CHECK_US008 - &1 Successfully Assigned ?

  The SAP error message EXTAX_CHECK_US008 typically relates to issues with tax determination in the SAP system, particularly in the context of external tax calculation. The message indicates that there is a problem with the assignment of tax codes or tax jurisdiction codes in the system.
  Cause:
  
  Tax Code Assignment: The error may occur if the tax code is not properly assigned to the relevant company code or if there are inconsistencies in the tax configuration.
  Jurisdiction Issues: If the jurisdiction codes are not correctly set up or if there are missing jurisdiction data for the relevant transactions, this can lead to the error.
  External Tax Calculation: If you are using an external tax calculation service (like Vertex or Sabrix), there may be issues with the integration or configuration of that service.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer/vendor records, that affect tax determination.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax codes are correctly configured in the system. Go to the transaction code OBYZ to check the tax code assignments for your company code.
  Review Jurisdiction Codes: Ensure that the jurisdiction codes are correctly set up and assigned to the relevant tax codes. You can check this in the transaction code OBB8.
  Validate External Tax Service Configuration: If you are using an external tax calculation service, ensure that the integration is correctly set up and that the service is functioning as expected.
  Check Master Data: Review the master data for customers and vendors to ensure that the tax-related information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be specific guidelines or updates that address this issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (Tax Code Configuration), OBB8 (Jurisdiction Code Configuration), and SPRO (Customizing) for tax settings.
  Testing: After making changes, perform test transactions to ensure that the tax determination is working correctly and that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.