How To Fix LOGBR_TAX_CALC002 - It was not possible to calculate the taxes.

LOGBR_TAX_CALC002 - Overview

• Message type: E = Error

• Message class: LOGBR_TAX_CALC - BR Logistics: Taxes calculation messages

• Message number: 002

• Message text: It was not possible to calculate the taxes.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_TAX_CALC002 - It was not possible to calculate the taxes. ?

  The SAP error message LOGBR_TAX_CALC002, which states "It was not possible to calculate the taxes," typically occurs during the tax calculation process in SAP, particularly in the context of logistics or financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can include missing entries in the tax condition tables or incorrect settings in the tax calculation procedure.
  
  
  Invalid Tax Code: The tax code used in the transaction may not be valid or may not be applicable for the specific transaction type.
  
  
  Master Data Issues: There may be issues with the master data, such as incorrect vendor or customer master records, which can lead to tax calculation failures.
  
  
  Country-Specific Settings: If the transaction involves cross-border transactions, there may be country-specific tax regulations that are not