How To Fix ICC_CONDTAX015 - Tax group &1 is already contained in access sequence &3 (application &2)

ICC_CONDTAX015 - Overview

• Message type: E = Error

• Message class: ICC_CONDTAX - International Development: Condition-based tax calculation

• Message number: 015

• Message text: Tax group &1 is already contained in access sequence &3 (application &2)

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.

ICC_CONDTAX015 - Details

• The SAP error message ICC_CONDTAX015 indicates that there is a conflict in the tax configuration where a tax group is already included in a specific access sequence for a particular application. This typically occurs when you are trying to add a tax group to an access sequence that already contains that tax group, leading to redundancy.
  
  Cause:
  
  Duplicate Entry: The tax group you are trying to add is already part of the access sequence defined for the application.
  Configuration Error: There may be a misconfiguration in the tax condition records or access sequences.
  Incorrect Maintenance: The maintenance of tax groups and access sequences may not have been done correctly, leading to overlaps.
  
  
  Solution:
  
  
  Check Existing Access Sequences:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Access Sequences.
  Review the access sequence specified in the error message to see if the tax group is already listed.
  
  
  
  Remove