How To Fix REXCSK049 - Tax calculation succesfull

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 049

• Message text: Tax calculation succesfull

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK049 - Tax calculation succesfull ?

  The SAP error message REXCSK049, which states "Tax calculation successful," is not actually an error but rather an informational message indicating that the tax calculation process has been completed successfully. This message typically appears in the context of tax determination and calculation processes within SAP systems, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  Cause:
  
  The message is triggered when the system successfully calculates the tax for a transaction. It indicates that the tax rates and rules have been applied correctly according to the configuration in the system.
  
  Solution:
  Since REXCSK049 is not an error message, there is no specific solution required. However, if you are expecting an error or if there are issues related to tax calculations, you may want to check the following:
  
  Tax Configuration: Ensure that the tax codes, rates, and determination procedures are correctly configured in the system.
  Master Data: Verify that the master data (customer/vendor master records, material master records) is set up correctly with the appropriate tax classifications.
  Transaction Data: Check the transaction data to ensure that the correct tax codes are being applied.
  Tax Jurisdiction: If applicable, ensure that the jurisdiction codes are set up correctly for the relevant regions.
  Customizing Settings: Review the customizing settings in the SAP system to ensure that they align with the business requirements for tax calculation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax calculation in your specific version of SAP.
  Documentation: Refer to SAP documentation for tax calculation processes, which can provide insights into how tax determination works and how to troubleshoot related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and FTXP (for tax codes) to review and adjust settings as needed.
  
  If you encounter any specific issues or unexpected behavior related to tax calculations, it may be helpful to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.