How To Fix ICC_CHECKCBT062 - &1: Tax group &2 not assigned to cond. table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: &1: Tax group &2 not assigned to cond. table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT062 - &1: Tax group &2 not assigned to cond. table ?

  The SAP error message ICC_CHECKCBT062 indicates that a tax group is not assigned to a condition table in the pricing procedure. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is trying to determine the appropriate tax calculation for a transaction.
  Cause:
  The error arises when:
  
  A condition table that is supposed to handle tax calculations does not have the necessary tax group assigned to it.
  The tax group defined in the master data (like customer or material master) does not match any of the tax groups defined in the condition tables used in the pricing procedure.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Tables:
  
  Go to the transaction code V/06 (for pricing condition types) or V/03 (for condition tables).
  Identify the condition table that is being referenced in the error message.
  Ensure that the tax group is correctly assigned to the condition table.
  
  
  
  Assign Tax Group:
  
  If the tax group is not assigned, you will need to assign it. This can be done in the configuration settings:
  
  Navigate to SPRO ? IMG ? Sales and Distribution ? Basic Functions ? Taxes ? Maintain Tax Classification.
  Here, you can assign the relevant tax groups to the condition tables.
  
  
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure being used in the transaction is correctly configured to include the necessary condition types for tax calculation.
  You can check this in V/08 (for pricing procedures).
  
  
  
  Review Master Data:
  
  Check the master data (customer master, material master) to ensure that the tax groups are correctly maintained.
  For customer master, you can check this in transaction XD02 or VD02.
  For material master, use transaction MM02.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/03: Display Condition Tables
  V/08: Maintain Pricing Procedures
  XD02/VD02: Change Customer Master
  MM02: Change Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and pricing procedures.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.