How To Fix REXCPTPT078 - Tax category &1 does not exist

REXCPTPT078 - Overview

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 078

• Message text: Tax category &1 does not exist

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 REXCPTPT078 - Tax category &1 does not exist ?

  The SAP error message REXCPTPT078, which states "Tax category &1 does not exist," typically occurs in the context of tax processing within the SAP system. This error indicates that the system is unable to find a specified tax category, which is necessary for processing transactions that involve tax calculations.
  
  Cause:
  
  Missing Tax Category: The specified tax category (represented by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The tax category may not be properly configured in the relevant tax settings or may have been deleted or deactivated.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration that references the tax category.
  Master Data Issues: The master data for the relevant business partner, material, or service may not have the correct tax category assigned.
  
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration