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How To Fix ICC_CHECKCBT025 - Tax code &1


ICC_CHECKCBT025 - Overview

  • Message type: E = Error

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

  • Message number: 025

  • Message text: Tax code &1

  • Show details Hide details


  • 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.


ICC_CHECKCBT025 - Details

  • The SAP error message ICC_CHECKCBT025, which states "Tax code &1," typically relates to issues with tax code configuration in the system. This error can occur in various scenarios, such as during invoice processing, tax determination, or when posting transactions that involve tax calculations.
    
    Cause: Invalid Tax Code: The tax code specified in the transaction may not be valid or may not exist in the system. Tax Code Configuration: The tax code may not be properly configured in the system, leading to issues in tax determination. Missing Tax Jurisdiction: If the tax code is jurisdiction-based, the relevant jurisdiction may not be set up correctly. Inconsistent Data: There may be inconsistencies in the master data related to the tax code, such as vendor or customer master records. Tax Type Not Supported: The tax code may not be applicable for the type of transaction being processed.
    Solution: Check Tax Code: Verify that the tax code specified in the error message exists

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