How To Fix EXTX010 - Error in price calculation for Excise Tax

SAP Error Message - Details

• Message type: E = Error

• Message class: EXTX -

• Message number: 010

• Message text: Error in price calculation for Excise Tax

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 EXTX010 - Error in price calculation for Excise Tax ?

  The SAP error message EXTX010, which indicates "Error in price calculation for Excise Tax," typically arises during the processing of transactions that involve excise duties, particularly in the context of sales and distribution (SD) or materials management (MM) modules. This error can occur for various reasons, and understanding the cause is crucial for resolving it.
  Causes of EXTX010 Error
  
  
  Incorrect Configuration: The configuration settings for excise tax in the SAP system may not be set up correctly. This includes settings in the pricing procedure, condition types, and tax codes.
  
  
  Missing Master Data: Required master data such as material master records, customer master records, or vendor master records may be incomplete or missing relevant information related to excise tax.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types for excise tax calculation.
  
  
  Tax Code Issues: The tax code used in the transaction may not be valid or may not be properly configured to calculate excise tax.
  
  
  Document Type Configuration: The document type being used may not be configured to handle excise tax correctly.
  
  
  Currency Issues: There may be issues related to currency conversion if the transaction involves multiple currencies.
  
  
  Solutions to EXTX010 Error
  
  
  Check Configuration:
  
  Review the configuration settings for excise tax in the SAP system. Ensure that the pricing procedure includes the necessary condition types for excise tax.
  Verify that the tax codes are correctly defined and linked to the appropriate condition types.
  
  
  
  Review Master Data:
  
  Ensure that the material master, customer master, and vendor master records have all the necessary information related to excise tax.
  Check if the excise tax-related fields are filled out correctly.
  
  
  
  Examine Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that it includes the excise tax condition types and that they are correctly configured.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes used in the transaction are valid and configured to calculate excise tax correctly.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used to ensure it is set up to handle excise tax.
  
  
  
  Check Currency Settings:
  
  If the transaction involves multiple currencies, ensure that the currency settings are correct and that the system can perform the necessary conversions.
  
  
  
  Related Information
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the EXTX010 error. SAP Notes often provide patches or configuration tips.
  
  
  Transaction Codes: Use transaction codes like SPRO (for configuration), MM03 (to view material master), VD03 (to view customer master), and VK13 (to view condition records) to investigate the relevant settings.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing.
  
  
  Consult Documentation: Refer to SAP documentation or help guides related to excise tax configuration and pricing procedures for more detailed instructions.
  
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the EXTX010 error in your SAP system.