How To Fix ICC_CONDTAX034 - Tax group &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: Tax group &1

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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_CONDTAX034 - Tax group &1 ?

    The SAP error message ICC_CONDTAX034 typically relates to issues with tax determination in the SAP system, specifically concerning the tax group assigned to a material or business partner. The error message indicates that the tax group specified (denoted by &1) is not valid or cannot be found in the system.

    Cause:

    1. Invalid Tax Group: The tax group specified in the transaction does not exist in the system.
    2. Configuration Issues: The tax group may not be properly configured in the system, or it may not be assigned to the relevant tax codes.
    3. Master Data Issues: The material master or customer/vendor master data may not have the correct tax group assigned.
    4. Missing Tax Jurisdiction: The jurisdiction for the tax group may not be set up correctly in the system.

    Solution:

    1. Check Tax Group Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the tax configuration section and verify that the tax group exists and is correctly configured.
    2. Verify Master Data:

      • Check the material master (Transaction code: MM03) or customer/vendor master (Transaction code: XD03 or XK03) to ensure that the correct tax group is assigned.
      • If necessary, update the master data with the correct tax group.
    3. Review Tax Codes:

      • Ensure that the tax codes associated with the tax group are correctly defined and active in the system.
    4. Consult with Tax Experts:

      • If the issue persists, consult with your organization's tax experts or SAP consultants to ensure compliance with local tax regulations and proper configuration.
    5. Testing:

      • After making changes, perform tests to ensure that the error does not reoccur and that tax calculations are functioning as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to tax determination and the specific error message.
    • Documentation: Review SAP documentation on tax configuration and master data management for further insights.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO (Customizing)
      • MM03 (Material Master Display)
      • XD03/XK03 (Customer/Vendor Master Display)

    By following these steps, you should be able to identify and resolve the issue related to the ICC_CONDTAX034 error message in SAP.

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