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Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 046
Message text: Tax key & for handling type & is not maintained in ED tax status table
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.
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OB046
- Tax key & for handling type & is not maintained in ED tax status table ?The SAP error message OB046 indicates that a specific tax key and handling type combination is not maintained in the tax status table (ED tax status table). This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
Cause:
The error occurs when:
- The tax key you are trying to use is not defined in the system for the specified handling type.
- The tax status table (ED tax status table) does not have an entry for the combination of the tax key and handling type.
- There may be a configuration issue in the tax settings or the tax codes used in the transaction.
Solution:
To resolve the OB046 error, you can follow these steps:
Check Tax Key and Handling Type:
- Verify the tax key and handling type being used in the transaction. Ensure that they are correct and applicable for the transaction type.
Maintain Tax Key in ED Tax Status Table:
- Go to the transaction code OB40 (or the relevant configuration path) to maintain the tax status table.
- Check if the combination of the tax key and handling type exists. If not, you will need to create a new entry.
- Ensure that the tax key is properly configured with the correct tax rates and settings.
Review Tax Configuration:
- Navigate to the tax configuration settings in the SAP system (usually found under SPRO > Financial Accounting > Tax on Sales/Purchases).
- Ensure that all necessary tax codes and keys are defined and properly linked to the relevant handling types.
Test the Configuration:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult Documentation:
- If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax configuration.
Related Information:
By following these steps, you should be able to resolve the OB046 error and ensure that the tax key and handling type are properly maintained in the system.
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