How To Fix ARBERP_MAP152 - AN invoice &1: dif. tax for shipping and special handling not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 152

• Message text: AN invoice &1: dif. tax for shipping and special handling not supported

What causes this issue?

For ShippingAmount and SpecialHandlingAmount, different tax categories
where sent by the Ariba Network invoicing party. This is currently not
supported for incoming invoices.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP152 - AN invoice &1: dif. tax for shipping and special handling not supported ?

  The SAP error message ARBERP_MAP152 indicates that there is a discrepancy in the tax calculation for shipping and special handling charges on an invoice. This error typically arises when the system encounters a situation where the tax treatment for shipping and special handling does not align with the expected configuration or rules set in the system.
  Cause:
  
  Tax Configuration Issues: The tax codes for shipping and special handling may not be properly configured in the system. This can happen if the tax codes are not set up to handle the specific scenarios for shipping and handling charges.
  Inconsistent Tax Rates: The tax rates applied to the shipping and special handling charges may differ from those applied to the main invoice items, leading to a mismatch.
  Invoice Type: Certain invoice types may not support the differentiation of tax for shipping and special handling, leading to this error.
  Customizations: If there are custom developments or enhancements in the system, they may not be handling the tax calculations correctly.
  
  Solution:
  
  Review Tax Configuration: Check the tax configuration in the SAP system for shipping and special handling. Ensure that the tax codes are correctly defined and that they align with the applicable tax regulations.
  Check Invoice Details: Review the invoice details to ensure that the tax rates for shipping and special handling are consistent with the main invoice items. Make adjustments as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to tax handling for shipping and special handling to ensure compliance with best practices.
  Test Different Scenarios: If possible, test different invoice scenarios to identify if the issue is isolated to specific conditions or if it is a broader configuration issue.
  Contact SAP Support: If the issue persists after checking the configuration and invoice details, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax handling in invoices.
  Tax Jurisdictions: Ensure that the tax jurisdictions are correctly set up in the system, as this can impact how taxes are calculated for different charges.
  User Exits and BAdIs: If there are any user exits or Business Add-Ins (BAdIs) implemented for tax calculations, review their logic to ensure they are functioning as intended.
  
  By addressing the configuration and ensuring consistency in tax treatment across all invoice components, you should be able to resolve the ARBERP_MAP152 error.