How To Fix IDTW_MSG006 - Tax rate for &1 is not zero. Enter a tax code for DMEE Tree of Zero Tax.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDTW_MSG - Message class for Taiwan

• Message number: 006

• Message text: Tax rate for &1 is not zero. Enter a tax code for DMEE Tree of Zero Tax.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDTW_MSG006 - Tax rate for &1 is not zero. Enter a tax code for DMEE Tree of Zero Tax. ?

  The SAP error message IDTW_MSG006 indicates that there is an issue with the tax rate configuration in the DMEE (Data Medium Exchange Engine) tree. Specifically, it suggests that a tax rate for a particular transaction or item is not zero, but the system expects a zero tax rate for the specified DMEE tree. This can occur in scenarios where you are trying to generate payment files or other financial documents that require specific tax handling.
  Cause:
  
  Incorrect Tax Configuration: The tax rate for the specified item or transaction is set to a non-zero value, while the DMEE tree configuration expects a zero tax rate.
  DMEE Tree Settings: The DMEE tree may be configured to handle only transactions with zero tax rates, which can lead to this error if the actual transaction has a non-zero tax rate.
  Master Data Issues: The master data for the vendor, customer, or material may have incorrect tax classifications or codes that do not align with the DMEE tree requirements.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Review the tax code assigned to the transaction. Ensure that it is appropriate for the DMEE tree you are using.
  If the transaction should indeed have a zero tax rate, update the tax code accordingly.
  
  
  
  Update DMEE Tree Configuration:
  
  If the DMEE tree is incorrectly configured to expect zero tax rates, you may need to adjust the tree settings to accommodate the actual tax rates being used.
  Access the DMEE tree configuration in transaction code DMEE and verify the settings related to tax handling.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the tax classifications are correct.
  Update any incorrect tax classifications that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring DMEE trees and handling tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  DMEE: Data Medium Exchange Engine configuration.
  OBYZ: Tax code configuration.
  OX15: Check and maintain company codes and their settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax handling in DMEE.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.