How To Fix RECD058 - Tax group is a required entry

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 058

• Message text: Tax group is a required entry

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 RECD058 - Tax group is a required entry ?

  The SAP error message RECD058, which states "Tax group is a required entry," typically occurs when a transaction or document is being processed that requires a tax group to be specified, but it has not been provided. This error is common in scenarios involving financial transactions, such as sales orders, purchase orders, or invoice processing, where tax calculations are necessary.
  
  Cause:
  
  Missing Tax Group: The most common cause is that the tax group field is left blank in the relevant document or transaction.
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the requirement for a tax group not being met.
  Master Data Issues: The master data for the customer or vendor may not have a tax classification defined, which is necessary for tax calculations.
  Document Type Settings: Certain document types may require tax groups to be filled in, and if the document type settings are not configured