How To Fix IDGT_LC135 - Specify a condition type of the tax condition class

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 135

• Message text: Specify a condition type of the tax condition class

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC135 - Specify a condition type of the tax condition class ?

  The SAP error message IDGT_LC135, which states "Specify a condition type of the tax condition class," typically occurs in the context of pricing and tax determination in SAP. This error indicates that the system requires a specific condition type to be defined for a tax condition class, but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that a condition type for tax calculation has not been specified in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary tax condition types.
  Master Data Issues: The master data (such as customer or material master) may not have the required tax information set up.
  Tax Classification: The tax classification for the relevant master data may not be set correctly, leading to the system not being able to determine the appropriate tax condition type.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and edit the pricing procedure.
  Ensure that the tax condition types (e.g., MWST for VAT) are included in the pricing procedure.
  Verify that the condition types are correctly assigned to the tax condition class.
  
  
  
  Define Condition Types:
  
  If the required condition type does not exist, you may need to create it using transaction code V/06.
  Ensure that the condition type is assigned to the appropriate condition class (e.g., tax).
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD02 or VD02) and ensure that the tax classification is set correctly.
  Similarly, check the material master data (transaction code MM02) for the tax classification.
  
  
  
  Test Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  Use transaction codes like VA01 (Create Sales Order) or VF01 (Create Billing Document) to test the pricing and tax determination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and tax condition types for additional guidance.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices and taxes are calculated. Common tax condition types include MWST (for VAT) and other local tax types.
  Condition Classes: These categorize condition types, such as discounts, surcharges, and taxes.
  Pricing Procedure: This is a sequence of condition types that the system uses to calculate the final price of a product or service, including taxes.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or refer to SAP support for more in-depth troubleshooting.