How To Fix ICC_BTR130 - The & tax is not calculated.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 130

• Message text: The & tax is not calculated.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR130 - The & tax is not calculated. ?

  The SAP error message ICC_BTR130, which states "The & tax is not calculated," typically occurs in the context of tax calculation in SAP systems, particularly when dealing with transactions that involve tax determination. This error can arise for various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  
  Tax Configuration Issues: The tax codes or tax calculation procedures may not be properly configured in the system. This includes missing or incorrect tax codes, tax rates, or tax determination rules.
  
  
  Master Data Issues: The master data for customers, vendors, or materials may not have the necessary tax information. For example, a customer may not have a tax classification assigned.
  
  
  Transaction Data Issues: The specific transaction may not have the required tax information or may be missing relevant data fields that are necessary for tax calculation.
  
  
  Country-Specific Settings: The error may occur if the country-specific tax settings are not correctly maintained, especially for countries with complex tax regulations.
  
  
  Tax Exemptions: If a transaction is marked as tax-exempt but does not meet the criteria for exemption, the system may not calculate tax.
  
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes are correctly defined.
  Verify the tax calculation procedure in OBCL and ensure that it is correctly assigned to the relevant country and transaction type.
  
  
  
  Review Master Data:
  
  Check the customer/vendor master data (transaction codes XD02 for customers and XD03 for vendors) to ensure that the tax classification is correctly assigned.
  For materials, check the material master data (transaction code MM02) to ensure that the tax classification is set.
  
  
  
  Examine Transaction Data:
  
  Review the transaction document (e.g., sales order, invoice) to ensure that all necessary fields for tax calculation are filled out correctly.
  Ensure that the relevant tax codes are selected in the transaction.
  
  
  
  Country-Specific Settings:
  
  Verify that the country-specific tax settings are correctly maintained in the system. This may involve checking the configuration for the specific country in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the tax is calculated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex tax scenarios.
  
  By following these steps, you should be able to identify the cause of the ICC_BTR130 error and implement the necessary solutions to resolve it.