How To Fix RESCGC001 - Input tax distribution of document &2 missing for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCGC - Error during cost determination

• Message number: 001

• Message text: Input tax distribution of document &2 missing for &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 RESCGC001 - Input tax distribution of document &2 missing for &1 ?

  The SAP error message RESCGC001 indicates that there is a missing input tax distribution for a specific document. This typically occurs in the context of tax calculations and postings in SAP, particularly when dealing with input tax distribution in the context of cross-company code transactions or intercompany processes.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The input tax distribution may not be properly configured in the system for the relevant company codes or tax codes.
  Document Issues: The document referenced in the error message may not have the necessary tax information or may not have been posted correctly.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct input tax distribution.
  Missing Tax Codes: The tax codes used in the document may not be set up for input tax distribution.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the input tax distribution is correctly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Tax Configuration).
  Verify that the tax codes used in the document are set up for input tax distribution.
  
  
  
  Review the Document:
  
  Examine the document referenced in the error message (document number &1) to ensure that it has been posted correctly and contains all necessary tax information.
  Check if the document is complete and if all required fields are filled out.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the involved company codes and tax codes is consistent and correctly maintained.
  Check if the vendor/customer master records have the correct tax information.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on input tax distribution issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the document or transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details or OB40 (Maintain Tax Codes) to check tax code settings.
  Documentation: Refer to SAP documentation on input tax distribution and intercompany transactions for more detailed guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the RESCGC001 error and implement a solution to resolve it.