How To Fix REXCPTPT005 - No tax rate found in customizing

REXCPTPT005 - Overview

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 005

• Message text: No tax rate found in customizing

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?

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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 REXCPTPT005 - No tax rate found in customizing ?

  The SAP error message REXCPTPT005: No tax rate found in customizing typically occurs when the system is unable to find a valid tax rate for a specific transaction or document. This can happen in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Causes:
  
  Missing Tax Configuration: The tax rates for the relevant country or region may not be configured in the system.
  Incorrect Tax Code: The tax code used in the transaction may not be correctly defined or may not correspond to any tax rate in the system.
  Invalid Tax Jurisdiction: If the transaction involves a specific tax jurisdiction, it may not be set up correctly.
  Document Type Issues: The document type being used may not be linked to the appropriate tax settings.
  Changes in Tax Legislation: Recent changes in tax laws may not have been updated in the SAP system.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for