How To Fix IDAR058 - Customer tax group &1 not defined in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 058

• Message text: Customer tax group &1 not defined in table &2

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 IDAR058 - Customer tax group &1 not defined in table &2 ?

  The SAP error message IDAR058 indicates that a customer tax group is not defined in the specified table. This error typically arises during processes that involve tax calculations, such as sales order processing, invoicing, or other financial transactions where tax determination is required.
  Cause:
  The error occurs when:
  
  The customer tax group specified in the transaction does not exist in the relevant tax classification table.
  There may be a configuration issue in the tax settings of the SAP system.
  The tax group may have been deleted or not properly maintained in the system.
  
  Solution:
  To resolve the IDAR058 error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the customer tax group is correctly assigned.
  
  
  
  Verify Tax Group Configuration:
  
  Use transaction code OBYZ to check the tax classification settings.
  Ensure that the tax group is defined in the relevant tax tables (e.g., T007 for tax classification).
  
  
  
  Maintain Tax Group:
  
  If the tax group is missing, you can create or maintain it using transaction code OBYZ or FTXP (for tax codes).
  Ensure that the tax group is correctly configured with the appropriate tax rates and settings.
  
  
  
  Check Tax Jurisdiction:
  
  If applicable, ensure that the tax jurisdiction is also correctly set up and linked to the customer tax group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to tax determination.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  FD02: Change Customer (Company Code Data)
  OBYZ: Maintain Tax Classification
  FTXP: Maintain Tax Codes
  
  
  
  Tables:
  
  T007: Tax Classification
  T001: Company Codes
  KNA1: General Data in Customer Master
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to tax group configurations or updates.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the IDAR058 error in your SAP system.