Message type: E = Error
Message class: REXCMMAT - COA, VAT on Expense
Message number: 013
Message text: Tax type/group for SC key &1 and conditon type &2 inconsistent
The tax type and tax group are not consistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your Customizing settings for the tax type and tax group:
<DS:SIMG.REFXV_TIVXCOTPARAM>Specify Parameters for Service Charge Key</>
<DS:SIMG.REFXV_TIVXCOTCOND>Specify Parameters for Condition Type</>
Error message extract from SAP system. Copyright SAP SE.
REXCMMAT013
- Tax type/group for SC key &1 and conditon type &2 inconsistent ?The SAP error message REXCMMAT013 indicates that there is an inconsistency between the tax type or tax group for a specific condition type in the context of a sales document or pricing procedure. This error typically arises in the context of the SAP SD (Sales and Distribution) module when dealing with tax calculations.
Cause: Inconsistent Tax Configuration: The tax type or tax group defined for the specific condition type does not match the expected configuration in the system. This can happen if: The tax type is not assigned to the relevant condition type in the pricing procedure. The tax group is not correctly defined for the customer or material master data. There are changes in tax regulations that have not been updated in the system. Missing or Incorrect Master Data: The customer master or material master may not have the correct tax classification set up, leading to mismatches during pricing calculations. Pricing Procedure Issues: The pricing procedure
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REXCMMAT012
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REXCMMAT014
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