How To Fix REXCSK048 - Tax calculation canceled

SAP Error Message - Details

• 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 SAP system. Ensure that they are correctly configured and active.
  Verify Tax Data: Ensure that all necessary tax data is maintained, including tax rates and jurisdiction codes. You can check this in the transaction codes related to tax configuration (e.g., OB40 for tax codes).
  Review Document Types: Check the configuration of the document types being used to ensure they are set up to allow tax calculations.
  Examine Master Data: Review the customer and vendor master data for any inconsistencies or missing information that could affect tax calculations.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the tax calculation to fail.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to tax calculations and apply any necessary patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBCO (Define Tax Calculation Procedures), and XK02 (Change Vendor) or XD02 (Change Customer) for master data.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidance on tax configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.