How To Fix >2356 - | Tax split on disbursement not taken into account in simulation run

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 356

• Message text: | Tax split on disbursement not taken into account in simulation run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2356 - | Tax split on disbursement not taken into account in simulation run ?

  The SAP error message 2356 ("Tax split on disbursement not taken into account in simulation run") typically occurs in the context of tax calculations during the processing of disbursements in SAP. This error indicates that the system has detected a discrepancy related to the tax split for a disbursement that is not being considered in the simulation run.
  Cause:
  
  Tax Configuration Issues: The tax configuration in the system may not be set up correctly, leading to issues with how taxes are calculated or split during disbursement processing.
  Missing Tax Codes: The relevant tax codes may not be defined or may be missing in the master data for the transaction.
  Disbursement Type: The type of disbursement being processed may not support tax splitting, or the settings for that specific disbursement type may not be configured correctly.
  Simulation Settings: The simulation run may not be configured to take tax splits into account, or there may be a mismatch in the settings.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax calculation procedures are correctly set up for the relevant disbursement types.
  Verify Master Data: Ensure that the master data for the vendors or customers involved in the transaction includes the correct tax codes and that they are active.
  Review Disbursement Type Settings: Check the settings for the specific disbursement type being processed. Ensure that it is configured to handle tax splits appropriately.
  Adjust Simulation Settings: If applicable, review the settings for the simulation run to ensure that it is configured to consider tax splits. This may involve adjusting parameters in the transaction or program being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax splits and disbursement processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) to analyze the transactions involved.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur and that tax calculations are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax and financial processes within SAP.