How To Fix APPL_COMMON011 - Only one line in product tax for items allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_COMMON -

• Message number: 011

• Message text: Only one line in product tax for items allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_COMMON011 - Only one line in product tax for items allowed ?

  The SAP error message APPL_COMMON011 ("Only one line in product tax for items allowed") typically occurs when there is an issue with the tax configuration for a product or item in the system. This error indicates that the system expects only one tax line for the item, but it has detected multiple tax lines, which is not allowed.
  Cause:
  
  Multiple Tax Codes: The item may have been assigned multiple tax codes, which can happen if the tax configuration is not set up correctly.
  Incorrect Tax Classification: The product may be classified in a way that leads to multiple tax lines being generated.
  Tax Jurisdiction Issues: If the item is being sold in multiple jurisdictions, it may inadvertently create multiple tax lines.
  Data Entry Errors: Manual entry errors during the creation or modification of the item master data or sales order can lead to this issue.
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax configuration for the product in the system. Ensure that only one tax code is assigned to the item.
  Go to the relevant tax settings in the SAP system (e.g., transaction codes like OB40 for tax codes) and verify the configuration.
  
  
  
  Check Item Master Data:
  
  Review the item master data to ensure that it is correctly classified and that only one tax classification is assigned.
  Use transaction codes like MM03 (Display Material) to check the material's tax classification.
  
  
  
  Adjust Sales Order or Document:
  
  If the error occurs during the creation of a sales order or invoice, check the document for any inconsistencies in tax codes.
  Ensure that the item is not being sold in a way that would require multiple tax lines.
  
  
  
  Consult with Tax Experts:
  
  If the issue persists, consult with your tax department or SAP tax experts to ensure compliance with local tax regulations and proper configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on tax configuration and product tax settings for more detailed guidance.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.