How To Fix 3I155 - & of tax code & superior to legal limit (20%). Value changed from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 155

• Message text: & of tax code & superior to legal limit (20%). Value changed from & to &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3I155 - & of tax code & superior to legal limit (20%). Value changed from & to & ?

  The SAP error message 3I155 indicates that a tax code used in a transaction exceeds the legal limit for tax rates, which is typically set at 20% in many jurisdictions. This error usually arises during the posting of financial documents, such as invoices or payments, where the tax rate applied is higher than what is legally permissible.
  Cause:
  
  Incorrect Tax Code: The tax code assigned to the transaction may be incorrect or outdated, leading to a tax rate that exceeds the legal limit.
  Configuration Issues: The tax codes in the SAP system may not be configured correctly, or the legal limits may not have been updated in the system.
  Data Entry Error: There may have been a manual error in entering the tax rate or selecting the tax code during the transaction.
  
  Solution:
  
  Verify Tax Code: Check the tax code used in the transaction. Ensure that it is the correct code for the applicable jurisdiction and that it reflects the current legal tax rate.
  Update Tax Configuration: If the tax code is correct but the rate is still exceeding the limit, review the tax configuration in the SAP system. This may involve:
  
  Accessing the transaction code OBYZ to check the tax code settings.
  Ensuring that the tax rates are updated according to the latest legal requirements.
  
  
  Change Tax Code: If the tax code is incorrect, change it to a valid code that complies with the legal limit.
  Consult with Finance Team: If unsure about the correct tax code or rate, consult with your finance or tax compliance team to ensure adherence to legal requirements.
  
  Related Information:
  
  Legal Limits: Different countries have different legal limits for tax rates. Ensure that you are aware of the specific regulations applicable to your business operations.
  SAP Documentation: Refer to SAP documentation or help resources for detailed instructions on managing tax codes and rates.
  Testing: After making changes, test the transaction again to ensure that the error does not recur.
  
  By addressing the cause of the error and ensuring that the tax codes and rates are correctly configured, you can resolve the issue and prevent it from happening in the future.