How To Fix REXCJP348 - Incorrect tax calc. method (&) is defined for SCK &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCJP - Localization Flexible Real Estate Japan

  • Message number: 348

  • Message text: Incorrect tax calc. method (&) is defined for SCK &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCJP348 - Incorrect tax calc. method (&) is defined for SCK & ?

    The SAP error message REXCJP348 indicates that there is an issue with the tax calculation method defined for a specific scenario or configuration in the system. This error typically arises in the context of tax calculation in the SAP system, particularly when dealing with tax codes, tax calculation procedures, or specific business transactions.

    Cause:

    1. Incorrect Tax Calculation Method: The error suggests that the tax calculation method defined for the specified scenario (indicated by the placeholder "&") is not valid or is incorrectly configured.
    2. Missing Configuration: The tax calculation method may not be set up in the system, or the relevant tax codes may not be assigned correctly.
    3. Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the system being unable to determine the correct tax calculation method.
    4. Customizations: If there are custom developments or modifications in the tax calculation logic, they may not align with the standard configurations.

    Solution:

    1. Check Tax Configuration:

      • Go to the transaction code OBYZ (or the relevant configuration transaction) to review the tax calculation methods defined in your system.
      • Ensure that the tax calculation method for the specific scenario is correctly defined and active.
    2. Review Tax Codes:

      • Check the tax codes used in the transaction. Ensure that they are correctly configured and assigned to the appropriate tax calculation methods.
      • Use transaction code FTXP to review the tax codes and their settings.
    3. Validate Master Data:

      • Ensure that the master data (such as customer/vendor master records) is correctly set up with the appropriate tax information.
      • Check if the relevant tax classification is assigned to the master records.
    4. Consult Documentation:

      • Review SAP documentation or notes related to tax calculation methods to ensure compliance with the latest requirements and configurations.
    5. Debugging:

      • If the issue persists, consider debugging the tax calculation process to identify where the error is occurring. This may require technical expertise.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Calculation Methods), FTXP (Tax Codes), and others related to tax configuration.
    • SAP Notes: Search for SAP Notes related to tax calculation issues, as they may provide specific guidance or patches for known issues.
    • Documentation: Review SAP Help documentation for tax configuration to ensure that your settings align with best practices.

    By following these steps, you should be able to identify and resolve the issue related to the REXCJP348 error message in your SAP system.

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