How To Fix LOGAR_BA_UPLOAD035 - Condition record of condition type & for maximum tax rate not saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGAR_BA_UPLOAD - Class Message for Buenos Aires Tax File Upload

• Message number: 035

• Message text: Condition record of condition type & for maximum tax rate not saved.

What causes this issue?

The system couldn't save the referred condition record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Manually enter the condition record in the Set Tax Rates application.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOGAR_BA_UPLOAD035 - Condition record of condition type & for maximum tax rate not saved. ?

  The SAP error message LOGAR_BA_UPLOAD035 indicates that there is an issue with saving a condition record for a specific condition type related to the maximum tax rate. This error typically arises during the upload or maintenance of condition records in the SAP system, particularly when dealing with tax-related conditions.
  Cause:
  
  Missing Required Fields: The condition record may be missing mandatory fields that are required for saving the record.
  Incorrect Data Format: The data being uploaded may not conform to the expected format or data type for the condition type.
  Authorization Issues: The user may not have the necessary authorizations to create or modify condition records.
  Configuration Issues: There may be configuration settings in the condition type that are not properly set up, leading to the inability to save the record.
  Inconsistent Data: The data being uploaded may conflict with existing records or violate business rules defined in the system.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields for the condition type are filled out correctly in the upload file or transaction.
  Validate Data Format: Review the data being uploaded to ensure it adheres to the required formats and types for the condition records.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify condition records in the relevant areas of the SAP system.
  Configuration Review: Check the configuration settings for the condition type in the SAP system to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
  Data Consistency Check: Ensure that the data being uploaded does not conflict with existing records. You may need to check for duplicates or other inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manually check and create condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Debugging: If the issue persists, consider enabling debugging or reviewing logs to get more detailed information about the error.
  Consult Documentation: Review SAP documentation related to condition records and tax configuration for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and taxation to further investigate the issue.