How To Fix REXCMMAT013 - Tax type/group for SC key &1 and conditon type &2 inconsistent

SAP Error Message - Details

• 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

What causes this issue?

The tax type and tax group are not consistent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 may not be correctly configured to handle the tax types or groups being used.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure.
  Ensure that the condition type in question is correctly configured with the appropriate tax type or tax group.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD02 or VD02) to ensure that the tax classification is set correctly.
  Check the material master data (transaction code MM02) for the relevant tax classification.
  
  
  
  Tax Configuration:
  
  Review the tax configuration in the system (transaction code OBYZ for tax codes) to ensure that the tax types and groups are correctly defined and assigned.
  
  
  
  Update Tax Codes:
  
  If there have been recent changes in tax regulations, ensure that the tax codes are updated accordingly in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  XD02: Change Customer Master Data
  MM02: Change Material Master Data
  OBYZ: Maintain Tax Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring tax types and pricing procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and the REXCMMAT013 error.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the REXCMMAT013 error in your SAP system.