How To Fix REXCSK015 - No taxpayer data for Company Code & is entered in Customizing

REXCSK015 - Overview

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 015

• Message text: No taxpayer data for Company Code & is entered in Customizing

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 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 >