How To Fix ICC_CL032 - Tax code invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 032

• Message text: Tax code invalid

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL032 - Tax code invalid ?

  The SAP error message ICC_CL032, which states "Tax code invalid," typically occurs when there is an issue with the tax code being used in a transaction. This error can arise in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Causes of ICC_CL032 Error
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not defined for the relevant company code or country.
  Inactive Tax Code: The tax code may be inactive or not valid for the current period.
  Configuration Issues: The tax code may not be properly configured in the system, such as missing tax rates or incorrect settings.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have the correct tax classification or may not be linked to the appropriate tax code.
  Country-Specific Regulations: The tax code may not comply with local tax regulations or may not be applicable for the specific transaction type.
  
  Solutions to ICC_CL032 Error
  
  
  Check Tax Code: Verify that the tax code entered is valid and exists in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  
  
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new tax code that meets the requirements.
  
  
  Review Configuration: Ensure that the tax code is correctly configured in the system. Check the tax rates and ensure they are set up for the relevant company code and country.
  
  
  Update Master Data: Review the master data for the relevant vendor, customer, or material to ensure that the correct tax classification is assigned and that it corresponds to the tax code being used.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to ensure compliance with local tax regulations and to understand any specific configurations that may be required.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes), OBCO (Define Company Codes), and XK02 (Change Vendor) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to tax code issues, as they may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax codes and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.