How To Fix REXCSK295 - Total tax for tax admin. & is lower than tax limit; no posting was done

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 295

• Message text: Total tax for tax admin. & is lower than tax limit; no posting was done

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK295 - Total tax for tax admin. & is lower than tax limit; no posting was done ?

  The SAP error message REXCSK295 indicates that the total tax amount for a tax administration is lower than the defined tax limit, which prevents the posting of the transaction. This error typically occurs in the context of tax calculations and postings in SAP, particularly in the area of tax management or financial accounting.
  Cause:
  
  Tax Limit Configuration: The tax limit set in the system for the specific tax administration is higher than the total tax amount calculated for the transaction. This can happen if the tax rates or thresholds have been configured incorrectly.
  Incorrect Tax Calculation: The tax amount calculated for the transaction may be lower than expected due to incorrect tax codes, rates, or other configuration issues.
  Transaction Amount: The total amount of the transaction may be too low to meet the minimum tax threshold required for posting.
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the SAP system. Ensure that the tax limits for the relevant tax administration are set correctly.
  Navigate to the tax configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Basic Settings).
  
  
  
  Adjust Tax Codes:
  
  Verify that the correct tax codes are being used for the transaction. Ensure that the tax codes are configured to calculate the correct tax amounts.
  If necessary, update the tax codes or create new ones that align with the current tax regulations.
  
  
  
  Check Transaction Amount:
  
  Review the transaction amount to ensure it is appropriate. If the transaction amount is too low, consider whether it should be combined with other transactions to meet the tax limit.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and error messages related to tax postings.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for successful posting of the transaction.