How To Fix ICC_BTR131 - The & tax is created successfuly.


ICC_BTR131 - Overview

  • Message type: E = Error

  • Message class: ICC_BTR - Treasury Localization for Brazil

  • Message number: 131

  • Message text: The & tax is created successfuly.

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  • 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.

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ICC_BTR131 - Details

  • The SAP error message ICC_BTR131 typically indicates that a tax condition has been created successfully, but it may also imply that there are issues related to the tax configuration or processing that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
    
    Cause:
    Configuration Issues: The tax configuration in the system may not be set up correctly. This could involve incorrect tax codes, tax rates, or tax jurisdiction settings. Master Data Issues: There may be issues with the master data related to customers, vendors, or materials that are affecting tax calculations. Transaction Data Issues: The transaction data being processed may not align with the expected tax configurations, leading to inconsistencies. Authorization Issues: The user may not have the necessary authorizations to create or modify tax-related entries.
    Solution: Check Tax Configuration: Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting > Tax

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