How To Fix ARBERP_MAP128 - Could not determine tax code: supplier &1, category &2, tax rate &3


ARBERP_MAP128 - Overview

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 128

  • Message text: Could not determine tax code: supplier &1, category &2, tax rate &3

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  • 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 ARBERP_MAP128 - Could not determine tax code: supplier &1, category &2, tax rate &3 ?
    The SAP error message ARBERP_MAP128 indicates that the system could not determine the appropriate tax code for a specific supplier, category, and tax rate combination. This error typically arises during the processing of invoices or transactions where tax codes are required for proper accounting and compliance.
    Causes:
    
    Missing Tax Code Configuration: The tax code for the specified supplier and category may not be defined in the system.
    Incorrect Tax Rate: The tax rate provided may not correspond to any existing tax code in the system.
    Supplier Master Data Issues: The supplier master data may not be correctly set up, including missing tax information.
    Tax Category Misconfiguration: The tax category associated with the transaction may not be correctly configured or linked to the appropriate tax codes.
    Country-Specific Tax Regulations: The tax code determination may be affected by country-specific tax regulations that are not properly configured.
    
    Solutions:
    
    
    Check Tax Code Configuration:
    
    Go to the transaction code OBYZ (or the relevant configuration

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