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Message type: E = Error
Message class: ICC_CONDTAX - International Development: Condition-based tax calculation
Message number: 061
Message text: All selected tax groups can be converted
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ICC_CONDTAX061
- All selected tax groups can be converted ?The SAP error message ICC_CONDTAX061 typically indicates that there is an issue with the conversion of tax groups in the system. This error can occur during the migration or conversion process when the system is trying to convert tax groups but finds that all selected tax groups cannot be converted due to certain conditions or configurations.
Cause:
- Inconsistent Tax Group Configuration: The tax groups you are trying to convert may not be properly configured or may have inconsistencies in their definitions.
- Missing Master Data: There may be missing master data related to the tax groups, such as tax codes or tax rates that are required for the conversion.
- Dependencies on Other Objects: The tax groups may have dependencies on other objects or configurations that prevent them from being converted.
- Incorrect Selection: The selection criteria used for the conversion may include tax groups that are not eligible for conversion.
Solution:
- Check Tax Group Configuration: Review the configuration of the tax groups in the system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
- Verify Master Data: Ensure that all relevant master data, such as tax codes and rates, are present and correctly configured in the system.
- Review Dependencies: Check for any dependencies that the tax groups may have on other objects. Resolve any issues related to these dependencies.
- Adjust Selection Criteria: If the selection criteria for the conversion include tax groups that are not eligible, adjust the selection to include only those that can be converted.
- Consult Documentation: Refer to SAP documentation or notes related to tax group conversion for any specific guidelines or prerequisites that need to be met.
- Use Transaction Codes: Utilize relevant transaction codes (like OBYZ for tax configuration) to review and adjust the tax group settings.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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