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

SAP Error Message - Details

• 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.

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 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 that the partner bank type is defined for the tax administrator.
  
  
  
  Assign Partner Bank Type:
  
  If the partner bank type is not assigned, you need to assign it to the tax administrator.
  Go to the relevant configuration area where you can assign the partner bank type to the tax administrator.
  
  
  
  Review Master Data:
  
  Check the master data for the tax administrator to ensure that all necessary fields are filled out correctly.
  Ensure that the tax administrator is correctly set up in the system with all required information.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for defining tax codes) or OBY6 (for defining tax authorities) to check related configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the REXCSK007 error and ensure that the partner bank type is correctly assigned to the tax administrator.