IDAR010 - Condition not relevant in pricing to pass tax condition key via formula

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 010

• Message text: Condition not relevant in pricing to pass tax condition key via formula

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR010 - Condition not relevant in pricing to pass tax condition key via formula ?

  The SAP error message IDAR010 ("Condition not relevant in pricing to pass tax condition key via formula") typically occurs in the context of pricing procedures in SAP, particularly when dealing with tax calculations. This error indicates that the system is unable to process a tax condition because it is not relevant for the pricing procedure being used.
  Cause:
  
  Condition Type Configuration: The condition type for tax may not be properly configured in the pricing procedure. It might not be set to be relevant for the pricing calculation.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary tax condition types.
  Formula Configuration: If you are using a formula to determine tax, the formula may not be correctly set up to handle the tax condition key.
  Master Data Issues: The customer or material master data may not have the necessary tax classification or settings that allow for tax calculations.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to check the pricing procedure assigned to your sales document type.
  Ensure that the tax condition types (e.g., MWST for VAT) are included in the pricing procedure.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code V/06 to check the configuration of the tax condition type.
  Ensure that the condition type is set to be relevant for pricing and that it is correctly linked to the pricing procedure.
  
  
  
  Adjust Formula:
  
  If you are using a formula to calculate tax, review the formula in transaction code V/07 to ensure it is correctly defined and that it references the appropriate condition keys.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that the tax classifications are correctly set up.
  Check the tax determination settings in the customer master (transaction code XD02 or VD02) and material master (transaction code MM02).
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types for a deeper understanding of how they interact.
  Community Forums: Engage with SAP community forums or support channels for additional insights and troubleshooting tips from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the IDAR010 error and implement a solution to resolve it.