How To Fix >9026 - Multi-level taxes and payt on acct for down payments mutually exclusive

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 026

• Message text: Multi-level taxes and payt on acct for down payments mutually exclusive

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 >9026 - Multi-level taxes and payt on acct for down payments mutually exclusive ?

  The SAP error message "9026 Multi-level taxes and payt on acct for down payments mutually exclusive" typically occurs in the context of financial transactions involving down payments, particularly when there are issues with tax configurations or payment terms.
  Cause:
  This error arises when you attempt to process a down payment that involves both multi-level taxes and payment on account, which are not compatible with each other in the SAP system. Specifically, the system does not allow the combination of these two features for down payments due to the way tax calculations and payment processing are structured.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review Configuration Settings:
  
  Check the configuration settings for tax calculation in your SAP system. Ensure that the settings for multi-level taxes are correctly defined and that they do not conflict with the payment on account settings.
  
  
  
  Adjust Payment Terms:
  
  If you are using payment terms that specify payment on account, consider changing them to a different payment term that does not involve payment on account for down payments.
  
  
  
  Modify Down Payment Process:
  
  If multi-level taxes are necessary for your transaction, you may need to adjust the way you are processing the down payment. This could involve separating the tax calculation from the down payment or using a different method for handling the payment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring taxes and payment terms. This can provide insights into best practices and potential pitfalls.
  
  
  
  Engage with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to down payments and tax configuration, such as:
  
  FB60 (Enter Incoming Invoice)
  F-47 (Down Payment Request)
  OB40 (Define Payment Terms)
  
  
  Training and Documentation: Ensure that users involved in financial transactions are trained on the implications of multi-level taxes and payment on account, as well as the correct procedures for processing down payments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.