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Message type: E = Error
Message class: REXCSK - Localzation SK
Message number: 015
Message text: No taxpayer data for Company Code & is entered in Customizing
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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REXCSK015
- No taxpayer data for Company Code & is entered in Customizing ?The SAP error message REXCSK015 indicates that there is no taxpayer data available for a specific company code in the system. This error typically arises when trying to process transactions that require taxpayer information, such as tax reporting or compliance activities.
Cause:
The primary cause of this error is that the taxpayer data for the specified company code has not been maintained in the system. This could happen due to:
- Missing Configuration: The taxpayer data has not been set up in the Customizing settings for the company code.
- Incorrect Company Code: The company code entered in the transaction does not have the necessary taxpayer data configured.
- Data Migration Issues: If data was migrated from another system, the taxpayer information may not have been transferred correctly.
Solution:
To resolve the REXCSK015 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Taxpayer Data.
- Ensure that the taxpayer data is correctly maintained for the relevant company code.
Maintain Taxpayer Data:
- If the taxpayer data is missing, you will need to create or update it.
- Enter the necessary details such as Tax Identification Number (TIN), address, and other relevant information for the company code.
Verify Company Code:
- Double-check that the company code you are using in your transaction is the correct one and that it has the taxpayer data maintained.
Test the Configuration:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the required taxpayer data, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific requirements for your region or industry.
Related Information:
By following these steps, you should be able to resolve the REXCSK015 error and ensure that your SAP system has the necessary taxpayer data configured for the relevant company code.
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