How To Fix IDAR061 - Material tax classification &1 not defined for condition &2 in table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 061

• Message text: Material tax classification &1 not defined for condition &2 in table &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR061 - Material tax classification &1 not defined for condition &2 in table &3 ?

  The SAP error message IDAR061 indicates that there is a problem with the tax classification of a material in relation to a specific condition type in the pricing procedure. This error typically arises during the processing of sales documents, such as sales orders or invoices, when the system cannot find the appropriate tax classification for the material in question.
  Cause:
  
  Missing Tax Classification: The material does not have a tax classification defined in the system.
  Incorrect Configuration: The tax classification may not be properly configured in the relevant condition table.
  Condition Type Issues: The condition type being referenced may not be set up to handle the tax classification for the material.
  Material Master Data: The material master data may be incomplete or incorrectly maintained, particularly in the accounting or sales views.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check the accounting and sales views to ensure that the tax classification is correctly defined.
  If the tax classification is missing, you can update it using transaction code MM02.
  
  
  
  Review Tax Configuration:
  
  Check the configuration for tax classification in the SAP system. This can be done in the SPRO transaction under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Classification.
  
  
  Ensure that the tax classification for the material is defined for the relevant condition type.
  
  
  
  Condition Type Configuration:
  
  Verify that the condition type referenced in the error message is correctly configured to handle the tax classification. This can be checked in the pricing procedure configuration.
  Go to transaction code V/08 to review the pricing procedure and ensure that the condition type is included and properly set up.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the necessary condition types for tax calculation.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document processing again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  V/08: Maintain Pricing Procedures
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax classification and pricing procedures.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.