How To Fix FINCS_MD_CONSUNIT066 - Do not specify a tax rate.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 066

• Message text: Do not specify a tax rate.

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 FINCS_MD_CONSUNIT066 - Do not specify a tax rate. ?

  The SAP error message FINCS_MD_CONSUNIT066 with the description "Do not specify a tax rate" typically occurs in the context of financial or tax-related configurations within the SAP system. This error indicates that a tax rate has been incorrectly specified in a situation where it should not be.
  Cause:
  
  Incorrect Configuration: The error often arises when a tax rate is assigned to a condition type or a transaction where it is not applicable.
  Master Data Issues: There may be inconsistencies in the master data settings, such as customer or vendor records, where tax rates are not supposed to be defined.
  Transaction Type: The transaction being processed may not require a tax rate, but one has been inadvertently entered.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant condition types in the pricing procedure. Ensure that tax rates are only assigned where necessary.
  Check Master Data: Review the master data for the relevant customer or vendor. Ensure that tax classifications and settings are appropriate and do not include unnecessary tax rates.
  Transaction Review: Analyze the transaction that triggered the error. Ensure that it is set up correctly and that tax rates are not being applied where they should not be.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and tax settings relevant to your configuration.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (for tax codes) or V/08 (for pricing procedures), to help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.