How To Fix ICC_CL037 - Tax code invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 037

• Message text: Tax code invalid

What causes this issue?

The program was unable to determine a percentage rate 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?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL037 - Tax code invalid ?

  The SAP error message ICC_CL037, 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 contexts, such as during invoice processing, sales order creation, or when posting accounting documents.
  Causes of ICC_CL037
  
  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 fiscal year or period.
  Configuration Issues: There may be configuration issues in the tax settings, such as missing tax determination rules or incorrect settings in the tax calculation procedure.
  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 codes.
  Country-Specific Regulations: The tax code may not be applicable for the specific country or region where the transaction is being processed.
  
  Solutions to ICC_CL037
  
  
  Check Tax Code: Verify that the tax code entered is correct 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 of your transaction.
  
  
  Review Configuration: Check the tax configuration settings in the system. Ensure that the tax calculation procedure is correctly set up and that the tax codes are assigned to the appropriate company codes and countries.
  
  
  Update Master Data: Ensure that the relevant master data (customers, vendors, materials) has the correct tax classifications and is linked to the appropriate tax codes.
  
  
  Consult Documentation: Review any country-specific tax regulations that may affect the validity of the tax code being used.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OBCO: Define Tax Calculation Procedure
  OX15: Define Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and configurations.
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.