How To Fix >0293 - Specifications not permitted in item for other taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 293

• Message text: Specifications not permitted in item for other taxes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0293 - Specifications not permitted in item for other taxes ?

  The SAP error message 0293 ("Specifications not permitted in item for other taxes") typically occurs when there is an issue with the tax configuration in the system, particularly when dealing with items that are subject to other taxes (like VAT or sales tax) in a sales document (like a sales order or invoice).
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax categories assigned to the item may not be compatible with the specifications provided in the document.
  Item Category Settings: The item category may not allow for the specification of additional taxes.
  Tax Jurisdiction Issues: There may be a mismatch between the tax jurisdiction and the tax codes being used.
  Document Type Restrictions: Certain document types may have restrictions on how taxes can be applied.
  
  Solution:
  
  Check Tax Code: Verify that the tax code assigned to the item is correctly configured in the system. Ensure that it is valid for the type of transaction you are processing.
  Review Item Category: Check the item category settings in the configuration. Ensure that it allows for the specification of other taxes if that is required for your transaction.
  Tax Jurisdiction Configuration: Ensure that the tax jurisdiction settings are correctly configured and that they match the tax codes being used.
  Document Type Settings: Review the settings for the document type you are using to ensure that it allows for the application of other taxes.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration.
  Testing: If changes are made, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code determination) or OVK1 (for item category determination) to review and adjust settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and item category settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.