How To Fix RDSV_OUTPUT_XX006 - Tax information not found for code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 006

• Message text: Tax information not found for code &1

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 RDSV_OUTPUT_XX006 - Tax information not found for code &1 ?

  The SAP error message RDSV_OUTPUT_XX006 indicates that the system could not find tax information for a specific tax code (represented by &1). This error typically arises in the context of tax determination processes, such as during the creation of invoices, sales orders, or other financial documents where tax calculations are required.
  Cause:
  
  Missing Tax Code Configuration: The tax code specified in the transaction is not defined in the system. This could be due to incorrect entry or the tax code not being set up in the relevant tax configuration tables.
  Inactive Tax Code: The tax code may exist but is inactive or not valid for the current date or transaction type.
  Missing Tax Jurisdiction: If the tax code is jurisdiction-based, the relevant jurisdiction may not be configured correctly.
  Data Migration Issues: If data was migrated from another system, some tax codes may not have been transferred correctly.
  Customizations or Enhancements: Custom code or enhancements may interfere with the standard tax determination process.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check if the tax code exists and is properly configured.
  Ensure that the tax code is active and valid for the relevant date.
  
  
  
  Review Tax Jurisdiction Settings:
  
  If applicable, check the jurisdiction settings to ensure that the tax code is linked to the correct jurisdiction.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (such as customer/vendor master records) is correctly set up with the appropriate tax classifications.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications in the tax determination process, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be known issues or additional steps required.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax determination and the specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  FTXP: Maintain tax codes for sales tax
  OB40: Define tax calculation procedures
  
  
  Documentation: Review the SAP Help Portal for detailed information on tax configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.