How To Fix ICC_CONDTAX064 - Tax group &1 could not be copied to tax group &2 on database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Tax group &1 could not be copied to tax group &2 on database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CONDTAX064 - Tax group &1 could not be copied to tax group &2 on database ?

  The SAP error message ICC_CONDTAX064 indicates that there was an issue when trying to copy a tax group from one tax group to another in the database. This error typically arises in the context of tax condition records in the SAP system, particularly when dealing with tax determination and configuration.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Tax Group: The source tax group (&1) does not exist in the database, or it has not been properly defined.
  Inconsistent Data: There may be inconsistencies or missing data in the tax group definitions that prevent the copy operation from completing successfully.
  Authorization Issues: The user attempting to perform the copy operation may not have the necessary authorizations to access or modify the tax groups.
  Database Constraints: There may be database constraints or locks that prevent the operation from being executed.
  Configuration Errors: There could be configuration errors in the tax settings that need to be addressed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Group Definitions:
  
  Verify that both the source tax group (&1) and the target tax group (&2) are correctly defined in the system.
  Ensure that the source tax group exists and is active.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the tax group data. This may involve reviewing the configuration settings and ensuring that all required fields are populated.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the copy operation. You may need to consult with your SAP security team to verify this.
  
  
  
  Database Checks:
  
  Check for any database locks or constraints that might be preventing the operation. You can use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) for troubleshooting.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting the production system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the exact circumstances under which it occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to tax configuration, such as:
  
  OB40: Maintain Tax Codes
  OBYZ: Define Tax Groups
  FK01: Create Vendor (for tax-related vendor settings)
  
  
  
  Documentation: Review SAP documentation related to tax configuration and condition records for a deeper understanding of how tax groups are managed within the system.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.