How To Fix ICC_CONDTAX070 - The component &1 is not included in KOMG


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 070

  • Message text: The component &1 is not included in KOMG

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_CONDTAX070 - The component &1 is not included in KOMG ?

    The SAP error message ICC_CONDTAX070 indicates that a specific component (denoted by &1) is not included in the KOMG table, which is related to condition records for tax calculations in SAP. This error typically arises in the context of tax determination processes, particularly when the system is trying to access tax condition records for a specific component that has not been properly configured or is missing from the relevant tables.

    Cause:

    1. Missing Configuration: The component specified in the error message is not defined in the KOMG table, which means that the system cannot find the necessary condition records for tax determination.
    2. Incorrect Master Data: The master data (such as material master, customer master, etc.) may not be correctly set up to include the necessary tax information.
    3. Inconsistent Data: There may be inconsistencies in the configuration or data that prevent the system from recognizing the component in question.

    Solution:

    1. Check KOMG Table:

      • Use transaction code SE16 or SE11 to view the KOMG table and check if the component is listed. If it is not, you will need to create the necessary entries.
    2. Maintain Condition Records:

      • Go to the relevant transaction for maintaining condition records (e.g., transaction code VK11 for pricing conditions) and ensure that the tax condition records for the component are created and active.
    3. Review Tax Configuration:

      • Check the tax configuration in the system (transaction code OBYZ for tax codes) to ensure that the tax codes and related settings are correctly defined for the component in question.
    4. Check Master Data:

      • Verify that the master data for the relevant materials, customers, or vendors includes the correct tax classification and that it is properly linked to the tax condition records.
    5. Consult Documentation:

      • Review SAP documentation or notes related to tax determination and condition records for any specific guidance or updates that may be relevant to your version of SAP.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.

    Related Information:

    • KOMG Table: This table contains condition records for tax determination. It is essential for the system to access the correct entries for tax calculations.
    • Condition Records: These are the records that define how taxes are calculated based on various criteria such as customer, material, and tax codes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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