How To Fix ICC_CHECKCBT029 - Tax code &1 has consistent active/inactive indicators

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Tax code &1 has consistent active/inactive indicators

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT029 - Tax code &1 has consistent active/inactive indicators ?

  The SAP error message ICC_CHECKCBT029 indicates that there is an inconsistency in the tax code settings within the system. Specifically, it means that the tax code in question has both active and inactive indicators set, which is not allowed. This can lead to issues in tax calculations and reporting.
  Cause:
  
  Configuration Error: The tax code may have been incorrectly configured in the system, leading to both active and inactive statuses being assigned.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced during the migration process.
  Manual Changes: Manual changes to tax code settings by users may have resulted in conflicting indicators.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for tax code configuration).
  Look for the tax code in question and check its settings.
  Ensure that the tax code is either set to active or inactive, but not both.
  
  
  
  Correct the Indicators:
  
  If you find that the tax code has both indicators set, correct it by setting the appropriate status (active or inactive) based on your business requirements.
  
  
  
  Review Data Migration:
  
  If the issue arose after a data migration, review the migration process to ensure that tax codes were correctly transferred and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on tax code configuration and best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the tax calculations are functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCO (Tax Configuration), and others related to tax settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration.
  User Roles: Ensure that users making changes to tax codes have the appropriate authorizations to prevent unauthorized changes that could lead to inconsistencies.
  Documentation: Maintain proper documentation of tax code configurations and any changes made to facilitate troubleshooting in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.