How To Fix REXCSK007 - No partner bank type is assigned to tax administrator &

REXCSK007 - Overview

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 007

• Message text: No partner bank type is assigned to tax administrator &

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 REXCSK007 - No partner bank type is assigned to tax administrator & ?

  The SAP error message REXCSK007 indicates that there is no partner bank type assigned to the tax administrator in the system. This error typically arises in the context of tax processing, particularly when dealing with tax authorities or tax-related transactions.
  
  Cause:
  The error is caused by the absence of a defined partner bank type for the tax administrator in the configuration settings. This can happen due to:
  
  Missing Configuration: The partner bank type for the tax administrator has not been set up in the system.
  Incorrect Assignment: The tax administrator may not be correctly linked to a partner bank type.
  Data Inconsistency: There may be inconsistencies in the master data related to the tax administrator or partner bank.
  
  
  Solution:
  To resolve the REXCSK007 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Tax > Define Partner Bank Types.
  Ensure