How To Fix ICC_CONDTAX031 - Select a tax group between 10 and 89


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 031

  • Message text: Select a tax group between 10 and 89

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_CONDTAX031 - Select a tax group between 10 and 89 ?

    The SAP error message ICC_CONDTAX031 indicates that there is an issue with the tax group being used in a transaction. Specifically, the error states that you need to select a tax group between 10 and 89. This typically relates to the configuration of tax codes and tax groups in the SAP system.

    Cause:

    1. Invalid Tax Group: The tax group you are trying to use is outside the valid range. In SAP, tax groups are usually defined within a specific range, and using a tax group outside of this range (0-9 or 90-99) will trigger this error.
    2. Configuration Issues: The tax groups may not be properly configured in the system, or the tax codes associated with those groups may not be set up correctly.
    3. Data Entry Error: There may be a simple data entry error where an incorrect tax group was selected or entered.

    Solution:

    1. Check Tax Group: Verify the tax group you are trying to use. Ensure that it falls within the valid range of 10 to 89.
    2. Review Configuration:
      • Go to the SAP configuration settings (transaction code SPRO) and navigate to the tax configuration settings.
      • Check the definition of tax groups and ensure that they are correctly set up.
      • Ensure that the tax codes associated with the tax groups are also correctly configured.
    3. Correct Data Entry: If the error is due to incorrect data entry, correct the tax group in the transaction where the error occurred.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on tax group configuration and valid ranges.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB40 (for defining tax codes) or OBYZ (for defining tax groups) to check and modify the tax configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
    • User Roles: Ensure that you have the necessary permissions to view and modify tax configurations in the SAP system.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.

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