ICC_CHECKCBT SAP Message class Check Customizing of Condition-Based Tax Calculation

ICC_CHECKCBT is a standard message class available within your SAP system (depending on your version and release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I001(ICC_CHECKCBT).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages.

Messages can also contain the & symbol, this means custom values can be added to the message when it is displayed, this is done using the WITH statement

MESSAGE I001(ICC_CHECKCBT) with ld_field1.

Message class details can be viewed directly within your SAP system by entering the object name ICC_CHECKCBT into the relevant SAP transaction such as SE91 or SE80.

000 - & &

001 - Condition records that need to be present initially (created with FV11)

002 - Consistency of tax rate tables and corresponding condition records

003 - Tax code conditions that indicate active/inactive tax types

004 - Activation of automatic condition generation in tax rate maintenance

005 - Condition records of tax codes

010 - Condition record missing in table &3: appl. &1, cond. type &2

011 - Condition record &1 (appl. &2, type &3) has a different rate than 100%

012 - Condition record &1 (appl. &2, type &3) is okay: Rate = &4%

013 - Checks for default rate 100% of &1

020 - Tax codes defined for country &1, calc. proc. &2

021 - Tax code &1 has no condition records

022 - Checks for Brazilian tax types

023 - Tax type & not defined in table J_1BAJ

024 - All indicators are defined in table J_1BAJ

025 - Tax code &1

026 - Both conditions &1 and &2 are active

027 - &1 flagged as active and inactive

028 - No active/inactive indicator set for &1

029 - Tax code &1 has consistent active/inactive indicators

030 - Tax calculation procedure &2 assigned to country &1 (ISO code BR)

031 - Automatic condition generation activated for country &1

032 - Automatic condition generation not activated for country &1

040 - No KONP entry for record & in condition table

041 - Condition type &1: Rate &2%

042 - Condition type &1: Rate 0%

043 - Condition type &1: Rate &2%

050 - Table &1 is no SAP standard tax table for Brazil

051 - Table &1

052 - &1: Cond.rec. missing for &2, appl. &3

053 - Table entries with missing condition records

054 - All table entries have corresponding condition records

055 - Checks of condition tables

056 - Condition table A&1

057 - Condition record &1 has no corresponding tax table entry

058 - Condition record &1 has a tax table entry with different data

059 - Table &1 with calculation procedure &2

060 - Analyzing &1 lines of table &2...

061 - Table entries with unassigned tax group

062 - &1: Tax group &2 not assigned to cond. table

063 - Tax group &1: Check for &2 can only process condition table &3

064 - Check for &1 can only process condition table &2

100 - Do you wish to delete the & selected condition records?

101 - & condition records deleted

102 - Condition records are being deleted

103 - Reading records of condition table &

104 - Analyzing records of table &

105 - & condition records read

999 - No check implemented yet