How To Fix REXCRACH025 - No valid tax code (TIVEXFITAXMAP) found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: No valid tax code (TIVEXFITAXMAP) found

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 REXCRACH025 - No valid tax code (TIVEXFITAXMAP) found ?

  The SAP error message REXCRACH025 indicates that there is no valid tax code found in the system for the specified mapping (in this case, TIVEXFITAXMAP). This error typically arises in the context of tax determination processes, particularly when dealing with tax calculations in sales and distribution (SD) or financial accounting (FI).
  Cause:
  
  Missing Tax Code: The tax code that is being referenced does not exist in the system or is not properly configured.
  Incorrect Mapping: The mapping between the tax codes and the relevant tax determination procedure may be incorrect or incomplete.
  Configuration Issues: There may be issues in the configuration of tax codes in the relevant country settings or tax determination procedures.
  Data Entry Errors: There could be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent tax code.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of tax codes.
  Ensure that the tax code you are trying to use is defined and active.
  
  
  
  Review Tax Mapping:
  
  Check the mapping table TIVEXFITAXMAP to ensure that the tax codes are correctly mapped to the relevant tax determination procedures.
  You can use transaction SE16 or SE11 to view the contents of the mapping table.
  
  
  
  Verify Tax Determination Procedure:
  
  Ensure that the tax determination procedure is correctly set up in the system. This can be checked in the configuration settings for tax calculation.
  Use transaction OBCL to review the tax calculation procedures.
  
  
  
  Check for Updates:
  
  If you are using a specific version of SAP, ensure that you have the latest updates and patches applied, as there may be fixes related to tax code handling.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to tax code configuration and mapping for your specific country or region.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved and that the correct tax code is being applied.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OBCL: Maintain Tax Calculation Procedures
  SE16/SE11: Data Browser/Table Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message REXCRACH025.