How To Fix LOGAR_BA_CALC_TAX010 - Condition type should be TAR3 or TAR6

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Condition type should be TAR3 or TAR6

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGAR_BA_CALC_TAX010 - Condition type should be TAR3 or TAR6 ?

  The SAP error message LOGAR_BA_CALC_TAX010 indicates that there is an issue with the condition type being used in a tax calculation. Specifically, the error states that the condition type should be either TAR3 or TAR6. This typically occurs in the context of tax determination in sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  
  Incorrect Condition Type: The condition type being used in the pricing procedure is not set to TAR3 or TAR6, which are the expected types for tax calculations.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the tax calculation for the specific transaction.
  Master Data Issues: The master data (such as customer or material master) may not be set up correctly, leading to the wrong condition type being selected.
  Transaction Type: The transaction type being used may not be compatible with the expected tax condition types.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Pricing Procedure) and verify that the pricing procedure assigned to the sales document is correctly configured to include TAR3 or TAR6.
  Ensure that the condition types are correctly defined in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if condition records for TAR3 and TAR6 exist and are correctly maintained.
  Ensure that the relevant tax codes are assigned to the correct condition types.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that the tax classification is set correctly.
  Ensure that the tax classification for the customer and material is compatible with the expected condition types.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the pricing procedure and tax calculation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Condition Types: TAR3 and TAR6 are typically used for different types of tax calculations (e.g., sales tax, VAT).
  Pricing Procedure: The pricing procedure defines how prices and discounts are calculated in sales documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD or FI modules for further assistance.