How To Fix ICC_CHECKCBT021 - Tax code &1 has no condition records

ICC_CHECKCBT021 - Overview

• Message type: E = Error

• Message class: ICC_CHECKCBT - Check Customizing of Condition-Based Tax Calculation

• Message number: 021

• Message text: Tax code &1 has no condition records

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 ICC_CHECKCBT021 - Tax code &1 has no condition records ?

  The SAP error message ICC_CHECKCBT021 indicates that the specified tax code (represented by &1) does not have any condition records in the system. This typically occurs during the calculation of taxes in sales or purchasing documents when the system cannot find the necessary tax information for the specified tax code.
  
  Cause:
  
  Missing Condition Records: The primary cause of this error is that there are no condition records created for the specified tax code in the relevant pricing procedure.
  Incorrect Tax Code: The tax code being used may be incorrect or not applicable for the transaction.
  
  Configuration Issues: There may be issues with the configuration of tax determination or pricing procedures in the system.
  
  
  Solution:
  
  
  Create Condition Records:
  
  Navigate to the transaction code OB40 (for sales) or OBYZ (for purchasing) to create or maintain condition records for the tax code.
  Ensure that the tax code is correctly defined in the system and that the necessary condition records are created