How To Fix REXCSK048 - Tax calculation canceled

REXCSK048 - Overview

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 048

• Message text: Tax calculation canceled

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 REXCSK048 - Tax calculation canceled ?

  The SAP error message REXCSK048, which states "Tax calculation canceled," typically occurs during the processing of tax calculations in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax calculation procedures may not be set up correctly in the system.
  Missing Tax Data: Required tax data, such as tax rates or jurisdiction codes, may be missing or incorrectly maintained.
  Document Type Issues: The document type being processed may not be configured to allow tax calculations.
  Inconsistent Master Data: Customer or vendor master data may have inconsistencies that prevent proper tax calculation.
  Custom Code or Enhancements: Custom developments or enhancements in the system may interfere with the standard tax calculation process.
  Transaction Type Restrictions: Certain transaction types may not support tax calculations, leading to this error.
  
  Solutions:
  
  Check Tax Configuration: Review the tax codes and tax calculation procedures in the