How To Fix REXCPT4002 - No tax rate is given for stamp tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPT4 - RE-FX Localization for Portugal, EhP4

• Message number: 002

• Message text: No tax rate is given for stamp tax type

What causes this issue?

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

System Response

How to fix this error?

Define tax rates for the stamp tax type in the
<DS:SIMG.V_TIVXCPTSTRATE>Maintain Stamp Tax Rates</> IMG activity.

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 REXCPT4002 - No tax rate is given for stamp tax type ?

  The SAP error message REXCPT4002, which states "No tax rate is given for stamp tax type," typically occurs in the context of tax calculations within the SAP system, particularly when dealing with stamp duties or similar taxes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Rate Configuration: The primary cause of this error is that the system does not have a defined tax rate for the specified stamp tax type in the tax configuration settings.
  Incorrect Tax Type Assignment: The tax type may not be correctly assigned to the relevant transaction or document type.
  Inconsistent Master Data: The master data for the business partner or the transaction may not have the necessary tax information.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the SAP Customizing Implementation Guide (IMG).
  Go to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Types.
  Ensure that the stamp tax type is defined and that a valid tax rate is assigned to it.
  
  
  
  Maintain Tax Rates:
  
  Go to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Maintain Tax Codes.
  Check if the tax code associated with the stamp tax type has a valid tax rate defined. If not, create or update the tax code with the appropriate rate.
  
  
  
  Review Document Settings:
  
  Ensure that the document type or transaction type you are using is correctly configured to use the stamp tax type.
  Check if the relevant business partner or customer/vendor master data has the correct tax classification.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Tax Jurisdictions: Ensure that the tax jurisdiction settings are correctly configured if your organization operates in multiple tax jurisdictions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to stamp tax configurations.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on tax configuration and management.
  
  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 configurations for further assistance.