How To Fix >A650 - Tax Codes &1 and &2 are not the same -> exchange not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 650

• Message text: Tax Codes &1 and &2 are not the same -> exchange not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A650 - Tax Codes &1 and &2 are not the same -> exchange not possible. ?

  The SAP error message "A650 Tax Codes &1 and &2 are not the same -> exchange not possible" typically occurs in the context of financial transactions, particularly when dealing with tax codes in the system. This error indicates that there is a mismatch between two tax codes that are being compared or exchanged in a transaction, which is not allowed.
  Cause:
  
  
  Mismatched Tax Codes: The error arises when two different tax codes are being used in a transaction where the system expects them to be the same. This can happen in various scenarios, such as:
  
  When trying to transfer or exchange data between different documents (e.g., invoices, purchase orders).
  When attempting to post a document that involves multiple tax codes.
  
  
  
  Configuration Issues: There may be configuration settings in the tax code setup that are causing the mismatch. This could include:
  
  Incorrectly defined tax codes in the system.
  Tax codes that are not compatible with each other based on the configuration.
  
  
  
  Data Entry Errors: Manual entry errors can lead to the selection of different tax codes that should be the same.
  
  
  Solution:
  
  
  Check Tax Codes: Review the tax codes involved in the transaction. Ensure that they are indeed the same and that you are using the correct tax code for the transaction.
  
  
  Review Document Flow: If the error occurs during a document exchange (e.g., from a purchase order to an invoice), check the document flow to ensure that the tax codes are consistent across all related documents.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to review the tax code settings. Ensure that the tax codes are set up correctly and that they are compatible with each other.
  
  
  Correct Data Entry: If the error is due to manual entry, correct the tax code in the document to match the expected tax code.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  Related Information:
  
  Tax Code Configuration: Understanding how tax codes are configured in SAP is crucial. This includes knowing how tax codes are defined, their rates, and their applicability to different transactions.
  Transaction Types: Different transaction types may have specific requirements regarding tax codes. Familiarize yourself with the requirements for the specific transaction you are working with.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.