How To Fix REXCSK063 - Period (from-to) for tax reduction code is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 063

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK063 - Period (from-to) for tax reduction code is not valid ?

  The SAP error message REXCSK063 indicates that there is an issue with the period specified for a tax reduction code in the system. This error typically arises in the context of tax calculations, particularly when dealing with tax reduction codes that are used to apply specific tax rates or exemptions.
  Cause:
  
  
  Invalid Period: The period specified for the tax reduction code may not be valid. This could be due to:
  
  The start date or end date of the period being outside the allowed range.
  The period not being defined in the system for the specified tax reduction code.
  The period being closed or not active for the relevant fiscal year.
  
  
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax reduction codes in the system.
  
  
  Data Entry Errors: Incorrect data entry when setting up the tax reduction code or during transaction processing.
  
  
  Solution:
  
  
  Check the Period: Verify the period specified for the tax reduction code. Ensure that:
  
  The start and end dates are correct.
  The period is active and not closed in the system.
  
  
  
  Review Tax Reduction Code Configuration:
  
  Go to the configuration settings for tax codes and tax reduction codes in SAP (usually found in the SPRO transaction).
  Ensure that the tax reduction code is correctly defined and that the periods are set up properly.
  
  
  
  Update or Correct Data:
  
  If the period is incorrect, update it to a valid range.
  If the tax reduction code is not set up correctly, make the necessary adjustments.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring tax reduction codes and periods.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or SPRO (to access the configuration menu) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.