How To Fix REXCJP382 - Tax type & does not exists for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 382

• Message text: Tax type & does not exists for country &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP382 - Tax type & does not exists for country & ?

  The SAP error message REXCJP382 indicates that there is a problem related to tax configuration in the system. Specifically, it means that the tax type specified does not exist for the country indicated in the error message. This can occur in various scenarios, such as during the processing of invoices, tax calculations, or when trying to post transactions that involve tax.
  Cause:
  
  Missing Tax Type Configuration: The tax type that is being referenced in the transaction is not defined in the system for the specified country.
  Incorrect Tax Type: The tax type may have been incorrectly entered or may not be applicable for the country in question.
  Country-Specific Settings: The tax type may not be set up for the specific country in the tax configuration settings.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Go to the SAP configuration settings (usually in the SPRO transaction).
  Navigate to the area where tax types are defined (e.g., Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Types).
  Verify that the tax type in question is defined for the relevant country.
  
  
  
  Create or Modify Tax Type:
  
  If the tax type does not exist, you may need to create it.
  If it exists but is not configured correctly, you may need to modify the settings to ensure it is applicable for the country.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that triggered the error to ensure that the correct tax type is being used.
  Ensure that the country code is correct and matches the intended configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on tax configuration specific to your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, OBYZ for tax codes, and OB40 for tax determination.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration that may apply to your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.