How To Fix LOGAR_BA_CALC_TAX001 - Check if the customer identification is filled

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGAR_BA_CALC_TAX - Message class for Buenos Aires calculate taxes

• Message number: 001

• Message text: Check if the customer identification is filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGAR_BA_CALC_TAX001 - Check if the customer identification is filled ?

  The SAP error message LOGAR_BA_CALC_TAX001 typically indicates that there is an issue with the customer identification information in the system, which is necessary for tax calculation purposes. This error often arises in scenarios involving tax determination, especially when dealing with sales orders, invoices, or other financial documents.
  Cause:
  The primary cause of this error is that the customer identification (such as customer number, tax identification number, or other relevant fields) is not filled in or is incomplete. This information is crucial for the system to determine the correct tax rates and calculations based on the customer's location and tax status.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Ensure that all relevant fields, especially those related to tax identification (like Tax Number, VAT Registration Number, etc.), are filled in correctly.
  
  
  
  Verify Sales Document:
  
  If the error occurs during the creation of a sales document (like a sales order or invoice), check the document for the customer information.
  Ensure that the customer number is correctly entered and that the customer is active.
  
  
  
  Tax Configuration:
  
  Review the tax configuration settings in the system (transaction code OBYZ for tax codes).
  Ensure that the tax codes are correctly assigned to the customer and that the tax determination procedure is set up properly.
  
  
  
  Check for Missing Data:
  
  If the customer is a new entry, ensure that all mandatory fields are filled out.
  If the customer is from a different country, ensure that the country-specific tax identification fields are filled.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the fields required for tax calculation.
  
  
  
  Testing:
  
  After making the necessary changes, try to recreate the document or process that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02 - Change Customer (General Data)
  FD02 - Change Customer (Company Code Data)
  OBYZ - Maintain Tax Codes
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to tax calculation errors.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary permissions to view and edit customer master data.
  
  
  
  By following these steps, you should be able to identify and correct the issue causing the LOGAR_BA_CALC_TAX001 error in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.