How To Fix IDAR064 - Tax condition key &1 not defined for country &2 appl. &3 condition &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 064

• Message text: Tax condition key &1 not defined for country &2 appl. &3 condition &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR064 - Tax condition key &1 not defined for country &2 appl. &3 condition &4 ?

  The SAP error message IDAR064 indicates that a tax condition key is not defined for a specific country and application in the system. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  The error can occur due to several reasons:
  
  Missing Tax Condition Key: The tax condition key specified in the error message is not defined in the system for the given country and application.
  Configuration Issues: The tax configuration for the specific country or application may not be set up correctly in the SAP system.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the correct tax information associated with it.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the tax condition keys in the system.
  
  Solution:
  To resolve the IDAR064 error, you can take the following steps:
  
  
  Check Tax Condition Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO for configuration) to check the tax condition keys.
  Ensure that the tax condition key specified in the error message is defined for the relevant country and application.
  
  
  
  Define Missing Tax Condition Key:
  
  If the tax condition key is missing, you may need to create it. This can be done in the configuration settings for tax calculation.
  Ensure that the tax rates and other relevant details are correctly maintained for the new condition key.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the correct tax classification is assigned.
  Verify that the country and tax information are correctly maintained in the master records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific country and application to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if there are complex configurations involved.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ (Tax Condition Types), SPRO (SAP Reference IMG)
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax condition keys and configurations.
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and management.
  
  By following these steps, you should be able to identify and resolve the cause of the IDAR064 error in your SAP system.