How To Fix ARBERP_MAP164 - Different tax codes were mapped for same invoice limit (blanket) item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 164

• Message text: Different tax codes were mapped for same invoice limit (blanket) item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP164 - Different tax codes were mapped for same invoice limit (blanket) item &1 ?

  The SAP error message ARBERP_MAP164 indicates that there is a conflict in the tax code mapping for a blanket item in an invoice. Specifically, it means that different tax codes have been assigned to the same invoice limit item, which is not allowed in the system.
  Cause:
  
  Multiple Tax Code Assignments: The same blanket item has been assigned different tax codes in the system, which leads to ambiguity in tax calculations.
  Configuration Issues: There may be issues in the configuration of tax codes or the mapping of tax codes to the relevant items in the invoice.
  Data Entry Errors: Manual entry errors during the creation of the invoice or during the setup of tax codes can lead to this issue.
  
  Solution:
  
  Review Tax Code Assignments: Check the tax code assignments for the blanket item in question. Ensure that only one tax code is assigned to that item.
  Correct Configuration: If the issue arises from configuration, review the tax code mapping settings in the SAP system. Ensure that the mapping is set up correctly and that there are no conflicting entries.
  Data Correction: If the error is due to incorrect data entry, correct the invoice or the relevant master data to ensure that the same tax code is used for the blanket item.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on how to resolve tax code mapping issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct invoices.
  Tax Configuration: Check the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making corrections, test the invoice processing to ensure that the error does not recur.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.