Message type: E = Error
Message class: REXCSK - Localzation SK
Message number: 281
Message text: Tax bill recorded incorrectly in the system for Tax Admin. & Year &
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.
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.
REXCSK281
- Tax bill recorded incorrectly in the system for Tax Admin. & Year & ?The SAP error message REXCSK281, which indicates that a tax bill has been recorded incorrectly in the system for a specific tax administration and year, typically arises in the context of tax management within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Tax Data Entry: The tax bill may have been entered with incorrect values, such as wrong tax rates, amounts, or account assignments.
Configuration Issues: There may be issues with the configuration of tax codes or tax types in the SAP system. Data Consistency Issues: There could be inconsistencies in the data related to tax administration or the fiscal year. Missing Master Data: Required master data for tax calculations (like tax codes or tax jurisdiction) may be missing or incorrectly set up. Posting Period Issues: The posting period for the tax bill may be closed or not open for the specified year. Solutions: Review Tax Bill
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCSK280
Tax bill has not been recorded in the system for Tax Admin. & Year &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK279
Order & must be statistical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK282
Total percentage in tax bill should be 100% for Tax Admin. & Year &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCSK283
Total amount in tax bill is different from the total tax amt. calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.