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Message type: E = Error
Message class: IDAR - Extended tax handling Argentina
Message number: 014
Message text: Tax conditon key &1 of condition &2 requests license
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.
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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.
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The SAP error message IDAR014 indicates that a specific tax condition key is requesting a license, which typically means that the system is trying to apply a tax condition that requires a valid license or authorization to process. This error can occur in various scenarios, particularly when dealing with tax calculations in sales and distribution (SD) or financial accounting (FI) modules.
Cause:
- Missing License: The tax condition key specified in the error message is associated with a tax calculation that requires a specific license that is not available in the system.
- Configuration Issues: The tax condition may not be properly configured in the system, leading to the requirement for a license that is not met.
- Incorrect Tax Condition Key: The tax condition key being used may not be valid or may not be set up correctly in the system.
- System Settings: The system may not be set up to handle the specific tax conditions for the region or country in question.
Solution:
- Check License: Verify that the necessary licenses for the tax condition keys are available and properly configured in the system. This may involve checking with your SAP administrator or licensing department.
- Review Configuration: Go to the configuration settings for tax calculation in SAP (Transaction code: SPRO) and ensure that the tax condition keys are correctly set up. This includes checking the tax codes, tax condition types, and their respective settings.
- Validate Tax Condition Key: Ensure that the tax condition key mentioned in the error message is valid and correctly assigned to the relevant pricing procedure.
- Consult Documentation: Review SAP documentation or notes related to the specific tax condition key and its requirements. This may provide insights into any additional configurations or licenses needed.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and the specific configuration in your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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