How To Fix IDGT_LC181 - Cannot maintain Export Tax Rebate for non-export customers

IDGT_LC181 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 181

• Message text: Cannot maintain Export Tax Rebate for non-export customers

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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IDGT_LC181 - Details

• The SAP error message IDGT_LC181, which states "Cannot maintain Export Tax Rebate for non-export customers," typically occurs when there is an attempt to maintain or process export tax rebate information for a customer that is not classified as an export customer in the system. This error is related to the configuration of tax settings and customer master data in SAP.
  
  Cause:
  
  Customer Classification: The customer in question is not set up as an export customer in the customer master data. This means that the system does not recognize them as eligible for export tax rebates.
  Tax Configuration: The tax settings in the system may not be correctly configured to allow for export tax rebates for the specific customer type.
  Transaction Type: The transaction being processed may not be appropriate for non-export customers, leading to this error.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company