How To Fix ICC_CONDTAX059 - Errors were detected. Tax groups cannot be converted. Check log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Errors were detected. Tax groups cannot be converted. Check log

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX059 - Errors were detected. Tax groups cannot be converted. Check log ?

  The SAP error message ICC_CONDTAX059 indicates that there are issues with the conversion of tax groups during a tax-related operation, such as during a migration or upgrade process. This error typically arises when the system encounters inconsistencies or problems with the tax group data that prevent it from being converted successfully.
  Causes:
  
  Inconsistent Tax Group Data: There may be inconsistencies in the tax group definitions or configurations in the system.
  Missing Tax Group Assignments: Some tax codes may not be assigned to the relevant tax groups, leading to conversion issues.
  Configuration Errors: Incorrect configuration settings in the tax calculation settings or related areas can lead to this error.
  Data Integrity Issues: There may be issues with the underlying data integrity, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the conversion process.
  Review Tax Group Configuration: Go to the tax configuration settings in SAP and ensure that all tax groups are correctly defined and that all necessary tax codes are assigned to the appropriate groups.
  Data Validation: Validate the data in the tax tables to ensure there are no missing or incorrect entries. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Correct Inconsistencies: If you find any inconsistencies or missing assignments, correct them in the system. This may involve creating new tax groups or reassigning tax codes.
  Consult Documentation: Refer to SAP documentation or notes related to tax group conversion for any specific instructions or known issues.
  Testing: After making corrections, perform a test conversion to ensure that the issue has been resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax group conversion. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Groups
  OBD2: Assign Tax Codes to Tax Groups
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.