How To Fix REXCPTPT006 - Error while reading tax rates from customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 006

• Message text: Error while reading tax rates from 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT006 - Error while reading tax rates from customizing ?

  The SAP error message REXCPTPT006, which states "Error while reading tax rates from customizing," typically occurs when there is an issue with the configuration of tax rates in the SAP system. This error can arise in various scenarios, such as during the processing of invoices, tax calculations, or when trying to access tax-related data.
  Causes:
  
  Missing Tax Rate Configuration: The tax rates may not be defined in the system for the relevant tax codes or jurisdictions.
  Incorrect Tax Code: The tax code being used may not be valid or may not have been properly set up in the system.
  Transport Issues: If the tax rate configuration was recently transported from another system, there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the tax rate configuration.
  Data Inconsistencies: There may be inconsistencies or errors in the customizing tables related to tax rates.
  
  Solutions:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OBYZ (or OB40) to check the tax codes and their corresponding rates.
  Ensure that the tax rates are correctly defined for the relevant country and tax type.
  
  
  
  Validate Tax Codes:
  
  Use transaction code FTXP to check the tax codes and ensure they are active and correctly configured.
  
  
  
  Review Transport Logs:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings related to tax rate configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and view tax rate configurations.
  
  
  
  Check for Data Inconsistencies:
  
  Use transaction code SE11 to check the relevant database tables for inconsistencies or missing entries.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Reconfigure if Necessary:
  
  If the configuration is found to be incorrect or incomplete, reconfigure the tax rates as needed.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Code Data
  SE11: Data Dictionary
  
  
  SAP Notes: Always check for the latest SAP Notes related to tax configuration and error messages, as they may provide specific fixes or updates.
  Documentation: Refer to SAP documentation for tax configuration in your specific version of SAP, as the steps may vary slightly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.