How To Fix ICC_CONDTAX063 - You must assign a new tax group to tax group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: You must assign a new tax group to tax group &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX063 - You must assign a new tax group to tax group &1 ?

  The SAP error message ICC_CONDTAX063, which states "You must assign a new tax group to tax group &1," typically occurs in the context of tax configuration in the SAP system. This error indicates that there is a missing assignment or configuration related to tax groups, which are used to determine how taxes are calculated for transactions.
  Cause:
  
  Missing Tax Group Assignment: The tax group specified in the error message (&1) does not have a corresponding new tax group assigned in the system.
  Configuration Issues: There may be a misconfiguration in the tax settings, particularly in the tax calculation procedure or tax condition records.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or updates in the system, the existing tax groups may need to be reassigned or updated.
  
  Solution:
  
  
  Check Tax Group Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax group settings.
  Ensure that the tax group mentioned in the error message has a valid new tax group assigned.
  
  
  
  Assign New Tax Group:
  
  If the new tax group is not assigned, you will need to create or assign a new tax group to the existing one.
  This can typically be done in the configuration settings for tax calculation.
  
  
  
  Review Tax Calculation Procedure:
  
  Check the tax calculation procedure to ensure that it is correctly set up to handle the tax groups.
  Make sure that all necessary tax condition records are maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that taxes are calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Group Assignment), OB40 (Tax Calculation Procedure), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on tax group assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.