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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
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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 for the relevant combination of country, tax type, and other parameters.
Check Tax Code Configuration:
- Use transaction code FTXP to check the configuration of the tax code. Ensure that it is correctly set up and linked to the appropriate tax rates.
- Verify that the tax code is active and applicable for the relevant transactions.
Review Pricing Procedure:
- Check the pricing procedure assigned to the relevant sales or purchasing document type. Ensure that the tax condition types are included in the pricing procedure.
- Use transaction code V/08 to review and modify the pricing procedure if necessary.
Test with Different Tax Codes:
- If applicable, try using a different tax code that is known to have condition records to see if the issue persists.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code configuration and condition records.
Testing: After making changes, perform tests to ensure that the tax calculation works correctly and that the error message does not reappear.
By following these steps, you should be able to resolve the ICC_CHECKCBT021 error and ensure that the necessary condition records for the tax code are in place.
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