How To Fix ICC_CONDTAX027 - Access sequences updated from tax group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Access sequences updated from tax group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX027 - Access sequences updated from tax group &1 ?

  The SAP error message ICC_CONDTAX027 typically indicates that there is an issue related to the access sequences for tax determination in the system. This error often arises when there are inconsistencies or issues with the tax configuration, particularly in the context of tax groups and access sequences.
  Cause:
  
  Access Sequence Configuration: The error may occur if the access sequence for tax determination has been updated or modified, and the system is unable to find the appropriate tax condition records based on the tax group specified.
  Missing Condition Records: There may be missing condition records for the specified tax group in the relevant access sequence.
  Inconsistent Data: There could be inconsistencies in the configuration of tax codes, tax groups, or access sequences that lead to this error.
  Changes in Tax Configuration: If there have been recent changes to the tax configuration, such as updates to tax rates or groups, it may lead to this error if the changes were not properly reflected in the access sequences.
  
  Solution:
  
  Check Access Sequences: Review the access sequences configured for tax determination. Ensure that they are correctly set up and that the tax groups are properly defined.
  Verify Condition Records: Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant tax groups exist. If they are missing, create or update them as necessary.
  Review Tax Configuration: Go to the tax configuration settings in the SAP system (transaction code OB40 for tax codes, OBYZ for tax groups) and ensure that all necessary configurations are in place and consistent.
  Test with Different Scenarios: If possible, test the tax determination process with different scenarios to identify if the issue is specific to certain tax groups or conditions.
  Consult Documentation: Refer to SAP documentation or notes related to tax determination and access sequences for any specific guidance or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, OB40, OBYZ, and OBD2 for tax configuration.
  SAP Notes: Check for any SAP Notes that may address known issues or provide fixes related to tax determination and access sequences.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.