How To Fix REXCSK004 - Tax liability effective from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 004

• Message text: Tax liability effective from & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK004 - Tax liability effective from & to & ?

  The SAP error message REXCSK004 typically relates to issues with tax liability dates in the context of the SAP system's tax calculation functionality. This error indicates that there is a problem with the effective dates for tax liabilities, which can occur in various scenarios, such as during the configuration of tax codes or when processing transactions that involve tax calculations.
  Cause:
  
  Incorrect Date Configuration: The effective dates for the tax liability may not be set correctly in the system. This can happen if the dates are overlapping or if there are gaps in the date ranges.
  Missing Tax Codes: The tax codes required for the transaction may not be properly defined or may not have valid effective dates.
  Transaction Date Issues: The date of the transaction being processed may fall outside the defined effective date range for the applicable tax codes.
  Master Data Issues: Customer or vendor master data may have incorrect tax information or may not be aligned with the tax configuration.
  
  Solution:
  
  
  Check Tax Configuration: Review the tax configuration in the SAP system. Ensure that the effective dates for tax codes are correctly set and that there are no overlaps or gaps.
  
  Go to the transaction code OBYZ (for tax code configuration) and verify the effective date ranges.
  
  
  
  Review Transaction Dates: Ensure that the transaction date falls within the effective date range of the tax codes being used. If necessary, adjust the transaction date or update the tax code effective dates.
  
  
  Update Master Data: Check the master data for customers or vendors involved in the transaction. Ensure that the tax information is accurate and that the correct tax codes are assigned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  OB40: Define tax determination
  FBL1N/FBL5N: Vendor/Customer line item display to check transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration and the specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCSK004 error in your SAP system.