How To Fix REXCSK012 - No tax rate can be determined for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 012

• Message text: No tax rate can be determined for & & &

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 REXCSK012 - No tax rate can be determined for & & & ?

  The SAP error message REXCSK012, which states "No tax rate can be determined for & & &," typically occurs in the context of tax determination in the SAP system, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules. This error indicates that the system is unable to find a valid tax rate for the specified conditions, which can be due to several reasons.
  Causes:
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be configured correctly in the system. This can happen if the tax codes are not defined for the relevant country or region.
  
  
  Incorrect Master Data: The master data for customers, vendors, or materials may not have the correct tax classification or tax information.
  
  
  Invalid Tax Jurisdiction: If the tax jurisdiction is not set up correctly or is missing, the system may not be able to determine the appropriate tax rate.
  
  
  Document Type Issues: The document type being used may not be configured to allow for tax determination.
  
  
  Tax Exemptions: If the customer is tax-exempt and the system is not set up to handle such cases, it may lead to this error.
  
  
  Country-Specific Settings: Different countries have different tax regulations, and if the country-specific settings are not maintained, it can lead to this error.
  
  
  Solutions:
  
  
  Check Tax Configuration: Ensure that the tax codes and rates are correctly configured in the system. This can be done in the SPRO transaction under Financial Accounting (FI) or Sales and Distribution (SD) settings.
  
  
  Review Master Data: Verify that the customer, vendor, or material master data has the correct tax classifications. You can check this in the respective master data transactions (e.g., XD03 for customer master).
  
  
  Validate Tax Jurisdiction: Ensure that the tax jurisdiction is correctly set up and that the relevant tax codes are assigned to it.
  
  
  Document Type Settings: Check the configuration of the document type being used to ensure it allows for tax determination.
  
  
  Consult Tax Exemption Settings: If the customer is tax-exempt, ensure that the system is configured to handle tax exemptions properly.
  
  
  Country-Specific Configuration: Review the country-specific tax settings to ensure compliance with local tax laws.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), XK03 (for vendor master), or XD03 (for customer master) to check and update the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring tax settings in your specific version of SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.