How To Fix REXCSK062 - Period (from-to) for tax exemption code is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 062

• Message text: Period (from-to) for tax exemption code is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK062 - Period (from-to) for tax exemption code is not valid ?

  The SAP error message REXCSK062 indicates that there is an issue with the tax exemption code's validity period in the system. This error typically arises when the specified period for a tax exemption code does not align with the current date or the date of the transaction being processed.
  Cause:
  
  Invalid Date Range: The period specified for the tax exemption code may not include the date of the transaction. For example, if the exemption code is valid from January 1, 2023, to December 31, 2023, and the transaction date is January 1, 2024, the system will throw this error.
  Incorrect Configuration: The tax exemption code may not be properly configured in the system, leading to discrepancies in the validity period.
  Data Entry Errors: There may be typographical errors in the dates or the tax exemption code itself.
  
  Solution:
  
  Check Validity Period: Verify the validity period of the tax exemption code in the SAP system. Ensure that the transaction date falls within this period.
  
  Navigate to the relevant configuration or master data where the tax exemption codes are maintained (e.g., transaction codes like OBCO for tax codes).
  
  
  Update Dates: If the exemption code is outdated, update the validity period to include the current date or the date of the transaction.
  Correct Configuration: If the tax exemption code is not configured correctly, make the necessary adjustments in the configuration settings.
  Data Entry Verification: Double-check the data entry for any mistakes in the tax exemption code or the dates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for tax codes) or OBD3 (for tax exemption codes) to check and modify the settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing tax exemption codes and their validity periods.
  User Roles: Ensure that you have the necessary permissions to view and edit tax exemption codes in the system.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the REXCSK062 error and ensure that the tax exemption codes are valid for the intended transactions.