How To Fix ICC_CHECKCBT063 - Tax group &1: Check for &2 can only process condition table &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Tax group &1: Check for &2 can only process condition table &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT063 - Tax group &1: Check for &2 can only process condition table &3 ?

  The SAP error message ICC_CHECKCBT063 typically occurs in the context of tax determination processes, particularly when there is an issue with the configuration of tax groups and condition tables in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Tax Group Configuration: The error indicates that the tax group specified (represented by &1) is not properly configured to process the specific check (represented by &2) for the condition table (represented by &3). This can happen if:
  
  The tax group is not assigned to the relevant condition table.
  The condition table is not set up to handle the specific tax group.
  There is a mismatch between the tax group and the condition table in the configuration.
  
  
  
  Missing or Incorrect Condition Table: The condition table referenced may not be defined correctly in the system or may not be relevant for the tax group being used.
  
  
  Solution:
  
  
  Check Tax Group Configuration:
  
  Go to the configuration settings for tax determination in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Verify that the tax group is correctly assigned to the relevant condition tables.
  
  
  
  Review Condition Tables:
  
  Check the condition tables that are set up for tax determination. Ensure that the condition table specified in the error message is correctly defined and active.
  If necessary, create or modify the condition table to include the tax group in question.
  
  
  
  Adjust Tax Calculation Procedure:
  
  Ensure that the tax calculation procedure being used is correctly configured to include the necessary checks and condition tables for the tax groups involved.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the tax determination process works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, OBYZ for tax calculation procedures, and OB40 for tax codes.
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and condition tables.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and this error message.
  
  If the issue persists after checking the configuration, it may be beneficial to consult with an SAP functional consultant who specializes in tax configuration or to reach out to SAP support for further assistance.