How To Fix REXCIN204 - No SAC Code found for Condition Type &1 in GST Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCIN - Message Class for REFX-India Localization

• Message number: 204

• Message text: No SAC Code found for Condition Type &1 in GST Customizing

Self-Explanatory Message

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• What is the cause and solution for SAP error message REXCIN204 - No SAC Code found for Condition Type &1 in GST Customizing ?

  The SAP error message REXCIN204 "No SAC Code found for Condition Type &1 in GST Customizing" typically occurs in the context of the Goods and Services Tax (GST) configuration in SAP. This error indicates that the system is unable to find a corresponding SAC (Services Accounting Code) code for a specific condition type that is being used in a transaction.
  Cause:
  
  Missing SAC Code: The primary cause of this error is that the SAC code has not been defined for the specified condition type in the GST customizing settings.
  Incorrect Configuration: There may be an issue with the configuration settings related to GST, where the mapping between condition types and SAC codes is not properly set up.
  Condition Type Not Supported: The condition type being used may not be supported for GST transactions, or it may not have been included in the GST configuration.
  
  Solution:
  To resolve the REXCIN204 error, follow these steps:
  
  
  Check GST Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the GST configuration settings.
  Look for the section related to "Define SAC Codes" or "Assign SAC Codes to Condition Types."
  Ensure that the condition type mentioned in the error message has a corresponding SAC code assigned.
  
  
  
  Assign SAC Code:
  
  If the SAC code is missing, you will need to create a new entry for the condition type and assign the appropriate SAC code.
  Make sure to use the correct SAC code that corresponds to the nature of the goods or services being taxed.
  
  
  
  Review Condition Types:
  
  Verify that the condition type being used is valid for GST transactions. If it is not, consider using a different condition type that is supported.
  
  
  
  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, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAC Codes: These codes are used in India for the classification of services under GST. Each service has a unique SAC code that is required for compliance.
  Condition Types: In SAP, condition types are used to define how pricing is calculated. They can be related to discounts, surcharges, taxes, etc.
  GST Configuration: Proper configuration of GST in SAP is crucial for compliance with tax regulations. This includes defining tax codes, condition types, and SAC codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes related to GST configuration for further assistance.