How To Fix REXCJP379 - Tax type is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 379

• Message text: Tax type is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP379 - Tax type is not specified ?

  The SAP error message REXCJP379, which states "Tax type is not specified," typically occurs in the context of tax determination in SAP, particularly when dealing with tax calculation in sales and distribution (SD) or financial accounting (FI) modules. This error indicates that the system is unable to determine the appropriate tax type for a transaction because it has not been specified.
  Cause:
  
  Missing Tax Type Configuration: The tax type may not be defined in the relevant configuration settings for the tax calculation procedure.
  Incomplete Master Data: The master data for the customer, vendor, or material may not have the necessary tax information filled out.
  Transaction Data Issues: The transaction itself may not have the tax type specified, or the tax determination procedure may not be correctly set up.
  Country-Specific Settings: The error may arise if the country-specific tax settings are not properly configured.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax types are defined in the tax calculation procedure for the relevant country.
  Verify that the tax determination procedure is correctly assigned to the relevant sales area or company code.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the tax classification is correctly maintained.
  For materials, ensure that the tax classification is set in the material master record.
  
  
  
  Transaction Data Review:
  
  When creating or processing a transaction (like a sales order or invoice), ensure that the tax type is specified in the relevant fields.
  If using a custom transaction, ensure that the logic for tax determination is correctly implemented.
  
  
  
  Country-Specific Settings:
  
  Ensure that the country-specific tax settings are correctly configured, especially if dealing with international transactions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access to the SAP Reference IMG for configuration.
  VK11/VK12: For maintaining condition records related to tax.
  OBYZ: For maintaining tax codes and their settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and determination procedures.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the REXCJP379 error and ensure that the tax type is correctly specified for your transactions.