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Message type: E = Error
Message class: REXCAO - Message class for RE-FX Angola
Message number: 008
Message text: You have not maintained Customizing Tax Type/Group &1 &2
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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REXCAO008
- You have not maintained Customizing Tax Type/Group &1 &2 ?The SAP error message REXCAO008 indicates that there is an issue with the configuration of tax types or tax groups in the system. Specifically, it means that the system is unable to find the necessary customizing settings for the specified tax type or tax group.
Cause:
The error typically arises due to one of the following reasons:
- Missing Customizing Entries: The tax type or tax group specified in the error message has not been maintained in the system's customizing settings.
- Incorrect Configuration: There may be an incorrect or incomplete configuration in the tax settings, leading to the system being unable to process transactions involving that tax type or group.
- Data Inconsistency: There could be inconsistencies in the master data or transaction data that reference the tax type or group.
Solution:
To resolve the REXCAO008 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the relevant section for tax configuration. This is usually found under:
- Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings.
- Ensure that the tax type or tax group mentioned in the error message is properly defined and maintained.
Maintain Tax Type/Group:
- If the tax type or group is missing, create a new entry or modify an existing one to ensure it meets the requirements of your business processes.
- Make sure to assign the correct tax codes to the tax type/group.
Check Master Data:
- Review the master data (e.g., customer/vendor master records) to ensure that the correct tax type or group is assigned.
- Ensure that the relevant tax codes are correctly assigned to the materials or services involved in the transaction.
Test the Configuration:
- After making the necessary changes, perform a test transaction to verify that the error has been resolved.
Consult Documentation:
- If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business scenario.
Related Information:
OBYZ
(for maintaining tax codes) and OB40
(for defining tax types).By following these steps, you should be able to resolve the REXCAO008 error and ensure that your tax configurations are correctly maintained.
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