How To Fix REXCES046 - Maintain tax office role in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 046

• Message text: Maintain tax office role in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You must maintain the business partner role of tax office in the
Customizing activity
<DS:SIMG.V_TIVXCESPTPSTNG>Define Posting Parameters</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCES046 - Maintain tax office role in Customizing ?

  The SAP error message REXCES046, which states "Maintain tax office role in Customizing," typically occurs in the context of tax office management within the SAP system. This error indicates that the system requires a specific configuration related to tax office roles that has not been set up correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The tax office role has not been defined in the Customizing settings of the SAP system.
  Incorrect Assignment: The tax office role may not be correctly assigned to the relevant tax office or organizational unit.
  Data Inconsistency: There may be inconsistencies in the data related to tax offices and their roles.
  
  Solution:
  To resolve the REXCES046 error, you can follow these steps:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO to access the Customizing settings.
  
  
  
  Navigate to Tax Office Configuration:
  
  Follow the path: Financial Accounting (New) -> Tax -> Maintain Tax Office Roles.
  Alternatively, you can search for the specific configuration related to tax offices.
  
  
  
  Define Tax Office Roles:
  
  Check if the required tax office roles are defined. If not, create the necessary roles by clicking on the "New Entries" button and filling in the required details.
  
  
  
  Assign Roles:
  
  Ensure that the tax office roles are correctly assigned to the relevant tax offices. This may involve linking the roles to specific organizational units or tax codes.
  
  
  
  Check for Data Consistency:
  
  Verify that there are no inconsistencies in the data related to tax offices and their roles. This may involve checking for duplicate entries or missing information.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring tax offices and roles.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax office configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and tax configurations.