How To Fix REXCRACH023 - No rate found for tax on sales/purchases

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 023

• Message text: No rate found for tax on sales/purchases

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 REXCRACH023 - No rate found for tax on sales/purchases ?

  The SAP error message REXCRACH023 indicates that the system could not find a tax rate for a specific tax on sales or purchases. This error typically occurs in the context of tax determination in the SAP system, particularly when dealing with tax codes and rates in the context of sales and purchasing transactions.
  Causes:
  
  Missing Tax Code: The tax code used in the transaction may not be defined in the system.
  Missing Tax Rate: The tax rate for the specified tax code may not be maintained in the system for the relevant country or region.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to determine the appropriate tax rate.
  Invalid Tax Jurisdiction: If the transaction involves a specific jurisdiction, the tax rate for that jurisdiction may not be defined.
  Date Validity: The tax rate may not be valid for the date of the transaction. Tax rates can change, and if the rate is not valid for the transaction date, it will not be found.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to check if the tax code is defined.
  Ensure that the tax code is active and correctly assigned to the relevant tax type.
  
  
  
  Maintain Tax Rates:
  
  Use transaction code OB40 to maintain tax rates for the relevant tax codes.
  Ensure that the tax rates are defined for the correct country and are valid for the transaction date.
  
  
  
  Review Tax Jurisdictions:
  
  If applicable, check the jurisdiction settings to ensure that the tax rates are defined for the specific jurisdiction involved in the transaction.
  
  
  
  Check Date Validity:
  
  Verify that the tax rate is valid for the date of the transaction. If the transaction date falls outside the validity period of the tax rate, it will not be found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to tax determination in your system.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the tax rate is now being determined correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OB40 (Maintain Tax Rates), and FTXP (Maintain Tax Codes).
  SAP Notes: Check for any SAP Notes related to tax configuration and error messages for additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.