How To Fix APPL_MM_IV_MODEL078 - Problem within Chinese tax handling

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 078

• Message text: Problem within Chinese tax handling

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 APPL_MM_IV_MODEL078 - Problem within Chinese tax handling ?

  The SAP error message APPL_MM_IV_MODEL078 typically relates to issues in the handling of Chinese tax regulations within the SAP system, particularly in the context of invoice verification and materials management. This error can arise due to various reasons, including incorrect tax codes, missing tax information, or configuration issues in the system.
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or properly configured for the Chinese tax system.
  Missing Tax Information: Required tax information may be missing from the invoice or material master data.
  Configuration Issues: The system may not be configured correctly to handle the specific tax requirements for China, such as VAT or other local taxes.
  Document Type Issues: The document type used for the transaction may not be set up to handle tax calculations correctly.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Verify that the tax codes used in the transaction are correctly configured in the system. Ensure that they comply with Chinese tax regulations.
  Use transaction code OB40 to check and maintain tax codes.
  
  
  
  Review Invoice and Material Data:
  
  Ensure that all necessary tax-related information is included in the invoice and material master data.
  Check for any missing fields that are required for tax calculations.
  
  
  
  Configuration Review:
  
  Review the configuration settings for tax handling in the SAP system. This may involve checking the settings in the SPRO (SAP Project Reference Object) under Financial Accounting and Materials Management.
  Ensure that the tax calculation procedures are correctly set up for the Chinese market.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used in the transaction. Ensure that it is configured to handle tax calculations appropriately.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax handling in China.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consulting Services: If the issue persists, consider reaching out to SAP consulting services or a professional with expertise in SAP tax handling for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the APPL_MM_IV_MODEL078 error message in SAP.