How To Fix ICC_CONDTAX057 - No tax rate entries refer to tax group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: No tax rate entries refer to tax group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX057 - No tax rate entries refer to tax group &1 ?

  The SAP error message ICC_CONDTAX057 indicates that there are no tax rate entries associated with the specified tax group in the system. This typically occurs when you are trying to process a transaction that requires a tax calculation, but the system cannot find the necessary tax rate for the specified tax group.
  Cause:
  
  Missing Tax Rate Configuration: The tax group specified in the transaction does not have any tax rates defined in the system.
  Incorrect Tax Group: The tax group used in the transaction may be incorrect or not applicable for the specific transaction type.
  Tax Code Issues: The tax code associated with the transaction may not be linked to the correct tax group or may not have been set up properly.
  Data Migration Issues: If data was migrated from another system, the tax rates may not have been transferred correctly.
  
  Solution:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration path) to check the tax rate settings.
  Ensure that the tax group in question has valid tax rates defined for the relevant country and jurisdiction.
  
  
  
  Verify Tax Group:
  
  Confirm that the tax group used in the transaction is correct. You can check this in the master data of the relevant business partner or material.
  
  
  
  Review Tax Codes:
  
  Use transaction code FTXP to check the tax codes and ensure they are correctly linked to the appropriate tax groups and rates.
  
  
  
  Maintain Tax Rates:
  
  If tax rates are missing, you can create or update them using transaction code OBYZ (for maintaining tax rates) or through the relevant configuration path in the SAP IMG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax configuration for your country or region.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Maintain Tax Groups
  OBYZ: Maintain Tax Rates
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration.
  Consulting with SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the ICC_CONDTAX057 error and ensure that the necessary tax rates are correctly configured in your SAP system.