How To Fix ICC_CL034 - Data for tax code &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 034

• Message text: Data for tax code &1 invalid

What causes this issue?

The internal table contains more than one entry for tax code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the tax data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL034 - Data for tax code &1 invalid ?

  The SAP error message ICC_CL034, which states "Data for tax code &1 invalid," typically occurs when there is an issue with the tax code configuration in the system. This error can arise in various scenarios, such as during the posting of financial documents, when trying to calculate taxes, or when processing invoices.
  Causes:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist or is not valid in the system.
  Missing Configuration: The tax code may not be properly configured in the system, meaning that the necessary tax rates or rules are not set up.
  Inactive Tax Code: The tax code might be inactive or not applicable for the specific transaction or country.
  Data Inconsistencies: There may be inconsistencies in the master data related to the tax code, such as missing entries in the tax classification or tax jurisdiction.
  Country-Specific Settings: The tax code may not be valid for the country or region specified in the transaction.
  
  Solutions:
  
  
  Check Tax Code Validity:
  
  Go to the transaction code OB40 (or the relevant configuration transaction) to check if the tax code exists and is correctly configured.
  Ensure that the tax code is active and applicable for the relevant country.
  
  
  
  Review Tax Code Configuration:
  
  Verify the configuration of the tax code in the system. Check if the tax rates and rules are correctly defined.
  Ensure that the tax code is assigned to the appropriate tax categories and accounts.
  
  
  
  Update Master Data:
  
  Check the master data for the vendor, customer, or material involved in the transaction. Ensure that the tax classification is correctly set.
  If necessary, update the master data to include the correct tax code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax codes and tax calculation to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code determination) and FTXP (for maintaining tax codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code errors.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_CL034 error message in SAP.