How To Fix IDAR059 - Vendor 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: 059

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

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.

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 IDAR059 - Vendor tax group &1 not defined in table &2 ?

  The SAP error message IDAR059 indicates that a vendor tax group is not defined in the specified table. This error typically arises when the system is trying to process a transaction involving a vendor, but the tax group assigned to that vendor is not recognized or is missing from the relevant configuration tables.
  Cause:
  
  Missing Configuration: The vendor tax group has not been defined in the tax configuration tables (e.g., T007 or T007S).
  Incorrect Vendor Master Data: The vendor master record may have an incorrect or outdated tax group assigned.
  Data Migration Issues: If data was migrated from another system, the tax groups may not have been properly transferred or configured.
  Customizations: Custom developments or modifications may have inadvertently affected the tax group settings.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify the tax group assigned to the vendor. Ensure it is correct and corresponds to the expected tax group.
  
  
  
  Define Vendor Tax Group:
  
  If the tax group is missing, you need to define it in the relevant configuration table.
  Use transaction code OBYZ to access the tax configuration settings.
  Ensure that the tax group is defined in the appropriate table (e.g., T007 for tax classification).
  
  
  
  Update Configuration:
  
  If the tax group is not defined, you can add it by following the configuration steps in the SAP IMG (Implementation Guide):
  
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Taxes on Sales/Purchases > Basic Settings > Define Tax Types.
  
  
  Ensure that the tax group is properly configured with the necessary tax rates and settings.
  
  
  
  Check for Data Migration Issues:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary tax groups were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your industry or region.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  MK03 - Display Vendor (Purchasing)
  OBYZ - Define Tax Types
  
  
  Tables:
  
  T007 - Tax Classification
  T007S - Tax Classification for Sales and Purchases
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to vendor tax groups.
  
  By following these steps, you should be able to resolve the IDAR059 error and ensure that the vendor tax group is properly defined and configured in your SAP system.