How To Fix TXRG_POSTING605 - Tax Type is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 605

• Message text: Tax Type is empty

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING605 - Tax Type is empty ?

  The SAP error message TXRG_POSTING605 indicates that there is an issue with the tax type being empty during a posting process. This error typically occurs in the context of financial transactions where tax information is required but not provided.
  Cause:
  
  Missing Tax Type Configuration: The tax type may not be defined in the system for the specific transaction or document type.
  Incorrect Master Data: The master data for the customer, vendor, or material may not have the necessary tax information configured.
  Transaction Type: The transaction type being used may not be set up to handle tax correctly.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling tax types properly.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the relevant tax types are configured correctly.
  Verify that the tax codes are assigned to the appropriate tax types.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer, vendor, or material to ensure that the tax information is correctly maintained.
  For customers and vendors, you can use transaction codes XD02 (for customers) and MK02 (for vendors) to check and update the tax information.
  
  
  
  Transaction Type Settings:
  
  Ensure that the transaction type being used is configured to handle tax postings. This can be checked in the configuration settings for the specific module (e.g., FI, MM).
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly handles tax types and does not inadvertently leave them empty.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax configuration and postings to ensure compliance with local tax regulations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the TXRG_POSTING605 error in your SAP system.