How To Fix >3462 - Tax codes &1 and &2 refer to different percentages


>3462 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 462

  • Message text: Tax codes &1 and &2 refer to different percentages

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >3462 - Tax codes &1 and &2 refer to different percentages ?
    The SAP error message 3462 indicates that there is a discrepancy between the tax codes being used in a transaction. Specifically, it means that the two tax codes referenced in the transaction are associated with different tax percentages, which is not allowed in the context of the transaction being processed.
    
    Cause: Different Tax Codes: The error typically arises when two different tax codes are applied to a single transaction, and those tax codes have different tax rates or percentages defined in the system.
    Configuration Issues: There may be a configuration issue in the tax settings where the tax codes are not aligned properly. Incorrect Master Data: The master data for the materials, customers, or vendors may have been set up incorrectly, leading to the use of incompatible tax codes.
    Solution: Review Tax Codes: Check the tax codes involved in the transaction. Ensure that they are meant to be used together and that they have the same

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