How To Fix REXCES070 - No tax category found in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 070

• Message text: No tax category found in Customizing

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 REXCES070 - No tax category found in Customizing ?

  The SAP error message REXCES070: No tax category found in Customizing typically occurs in the context of the SAP system when dealing with tax-related configurations, particularly in the area of the SAP Revenue Accounting and Reporting (RAR) module or similar financial transactions. This error indicates that the system cannot find a valid tax category for the specified conditions in the customizing settings.
  Cause:
  
  Missing Tax Category Configuration: The most common cause is that the tax category has not been defined in the customizing settings for the relevant company code or tax jurisdiction.
  Incorrect Tax Code: The tax code being used in the transaction may not be correctly mapped to a tax category.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the system being unable to determine the appropriate tax category.
  Missing Tax Jurisdiction: If the tax jurisdiction is not set up correctly, it may lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Category Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Categories.
  Ensure that the necessary tax categories are defined for the relevant company code and that they are correctly assigned to the tax codes you are using.
  
  
  
  Verify Tax Codes:
  
  Check the tax codes in the system to ensure they are correctly configured.
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Master Data > Maintain Tax Codes.
  Ensure that the tax codes are linked to the correct tax categories.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, or materials to ensure that the tax categories are correctly assigned.
  Ensure that the relevant tax jurisdiction is set up correctly in the master data.
  
  
  
  Test with Different Scenarios:
  
  If applicable, try to replicate the issue with different transactions or data to see if the error persists across different scenarios.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be additional considerations or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBYZ (for tax code configuration) or OB40 (for tax category configuration) to navigate directly to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the REXCES070 error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, as they can provide insights and solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCES070 error in your SAP system.