How To Fix REXCPT4038 - You cannot create contract-based 'acquisition' stamp tax conditon

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: You cannot create contract-based 'acquisition' stamp tax conditon

What causes this issue?

You have tried to manually insert a <ZH>contract-based 'acquisition'
stamp tax condition for the contract.</>

System Response

It is only possible to create object-based 'acquisition' stamp tax
condition. For each assigned object, a separate 'acquisition' stamp tax
condition has to be created.

How to fix this error?

You can manually select one of the assigned objects of the contract as a
calculation object for the condition.
If you save or refresh the contract, the system will automatically
create the missing conditions for the objects for which the stamp tax
condition has not been created yet.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPT4038 - You cannot create contract-based 'acquisition' stamp tax conditon ?

  The SAP error message REXCPT4038, which states "You cannot create contract-based 'acquisition' stamp tax condition," typically occurs in the context of contract management and tax processing within the SAP system. This error is related to the configuration and handling of stamp tax conditions in the context of acquisition contracts.
  Cause:
  
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the SAP system related to stamp tax conditions. This could include missing or incorrect entries in the tax condition types or the relevant customizing settings.
  
  
  Contract Type Restrictions: Certain contract types may not support the creation of acquisition stamp tax conditions. If the contract type you are using does not allow for this type of tax condition, the system will throw this error.
  
  
  Missing Master Data: The necessary master data (such as tax codes, condition types, or contract details) may not be properly set up or may be incomplete.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify certain tax conditions.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for stamp tax conditions in the SAP system. Ensure that the relevant condition types are correctly defined and that they are allowed for the contract type you are working with.
  
  
  Review Contract Type: Verify that the contract type you are using supports the creation of acquisition stamp tax conditions. If it does not, consider using a different contract type that allows for this.
  
  
  Master Data Verification: Ensure that all necessary master data is complete and correctly configured. This includes checking tax codes, condition types, and any related settings.
  
  
  User Authorizations: Check if the user has the necessary authorizations to create or modify the stamp tax conditions. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring and managing stamp tax conditions.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Contract Management (RE).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract) or ME32K (Change Contract) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and tax processing.