How To Fix ICC_CHECKCBT057 - Condition record &1 has no corresponding tax table entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Condition record &1 has no corresponding tax table entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT057 - Condition record &1 has no corresponding tax table entry ?

  The SAP error message ICC_CHECKCBT057 indicates that there is a missing tax table entry for a specific condition record. This typically occurs in the context of pricing and tax calculations in SAP, particularly when the system is trying to determine the applicable tax rates for a transaction but cannot find the necessary data.
  Cause:
  
  Missing Tax Table Entry: The primary cause of this error is that the tax condition record (e.g., for sales tax, VAT, etc.) does not have a corresponding entry in the tax table. This can happen if the tax rates have not been maintained or if the tax classification does not match the expected values.
  Incorrect Configuration: There may be an issue with the configuration of tax codes, tax types, or tax jurisdiction codes in the system.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the system being unable to find the correct tax entry.
  
  Solution:
  
  
  Check Tax Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the relevant condition records for the tax type in question. Ensure that the records are correctly maintained for the relevant combinations of country, tax code, and other relevant fields.
  
  
  
  Maintain Tax Tables:
  
  Use transaction code OB40 to maintain the tax tables. Ensure that the necessary tax rates are defined for the relevant tax codes and that they correspond to the condition records.
  
  
  
  Review Tax Configuration:
  
  Check the configuration settings in the SPRO (SAP Project Reference Object) under the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings. Ensure that the tax codes and tax types are correctly configured.
  
  
  
  Check Master Data:
  
  Review the master data for customers, vendors, and materials to ensure that the tax classifications are set correctly. This includes checking the customer master (transaction code XD02 or XD03) and vendor master (transaction code XK02 or XK03).
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the transaction with different combinations of data to identify if the issue is isolated to specific entries or if it is a broader configuration issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12 for condition records.
  OB40 for maintaining tax tables.
  SPRO for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration or updates that may affect tax calculations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the ICC_CHECKCBT057 error message in SAP.