How To Fix /SAPCND/ANALYSIS019 - Non-valuated because of tax exemption license &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 019

• Message text: Non-valuated because of tax exemption license &

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS019 - Non-valuated because of tax exemption license & ?

  The SAP error message /SAPCND/ANALYSIS019 Non-valuated because of tax exemption license typically occurs in the context of condition records and pricing in SAP, particularly when dealing with tax exemptions. This message indicates that a certain condition record is not being valued due to the presence of a tax exemption license.
  Cause:
  
  Tax Exemption License: The error usually arises when a customer or vendor has a tax exemption license that affects how taxes are calculated on transactions. If the system recognizes that a tax exemption applies, it may prevent the valuation of certain conditions.
  Condition Records: The condition records for pricing may not be set up correctly to account for tax exemptions, leading to non-valuated conditions.
  Master Data Issues: There may be issues with the master data of the customer or vendor, such as missing or incorrect tax classification or exemption details.
  
  Solution:
  
  Check Tax Exemption License: Verify the tax exemption license details for the customer or vendor involved in the transaction. Ensure that it is correctly configured in the system.
  Review Condition Records: Check the condition records related to pricing and ensure that they are set up to handle tax exemptions appropriately. You may need to adjust the pricing procedure or condition types.
  Master Data Review: Review the master data for the customer or vendor to ensure that all relevant tax information is correctly maintained. This includes checking the tax classification and any relevant tax codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax exemptions and condition records.
  Testing: After making changes, perform test transactions to ensure that the issue is resolved and that the pricing is calculated correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax exemptions.
  Configuration Settings: Review the configuration settings in the SAP system related to tax determination and pricing procedures.
  User Exits or BAdIs: If custom logic is implemented in the system, check for any user exits or BAdIs that may affect how tax exemptions are processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and tax configuration.