How To Fix ARBERP_MAP132 - Header taxes: tax data not identical on all items, posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 132

• Message text: Header taxes: tax data not identical on all items, posting not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP132 - Header taxes: tax data not identical on all items, posting not possible ?

  The SAP error message ARBERP_MAP132 indicates that there is a discrepancy in the tax data across different line items in a document, which prevents the posting of the document. This error typically occurs in financial transactions where tax calculations are involved, such as invoices or credit memos.
  Cause:
  The error arises when the tax data (such as tax codes, tax amounts, or tax rates) for the header does not match the tax data for one or more line items. This can happen due to several reasons, including:
  
  Different Tax Codes: Line items may have different tax codes assigned, leading to inconsistencies.
  Tax Amount Discrepancies: The total tax amount calculated for the header may not match the sum of the tax amounts for the individual line items.
  Currency Differences: If line items are in different currencies, it can lead to tax calculation issues.
  Manual Adjustments: Manual changes to tax amounts or codes on line items that do not reflect in the header.
  
  Solution:
  To resolve the ARBERP_MAP132 error, you can follow these steps:
  
  
  Check Tax Codes: Ensure that all line items have the same tax code as the header. If they differ, adjust them to be consistent.
  
  
  Verify Tax Amounts: Compare the total tax amount in the header with the sum of the tax amounts for all line items. If they do not match, correct the discrepancies.
  
  
  Review Document Settings: Check the document settings to ensure that the tax calculation is set up correctly. This includes reviewing tax determination settings in the configuration.
  
  
  Recalculate Taxes: If there have been changes to the line items, you may need to recalculate the taxes. This can often be done by using the "Recalculate" function in the document.
  
  
  Check for Currency Issues: If the document involves multiple currencies, ensure that the tax calculations are consistent across all currencies.
  
  
  Consult with Finance Team: If you are unsure about the correct tax codes or amounts, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Tax Configuration: Review the tax configuration in the SAP system (transaction codes like OB40 for tax codes, OBYZ for tax determination).
  Documentation: Refer to SAP documentation for detailed information on tax handling and error messages.
  
  By following these steps, you should be able to identify and correct the discrepancies causing the ARBERP_MAP132 error, allowing the document to be posted successfully.