How To Fix ARBERP_MAP220 - Time dependent taxes: tax date has to be the same in all tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 220

• Message text: Time dependent taxes: tax date has to be the same in all tax items

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 ARBERP_MAP220 - Time dependent taxes: tax date has to be the same in all tax items ?

  The SAP error message ARBERP_MAP220, which states "Time dependent taxes: tax date has to be the same in all tax items," typically occurs in the context of tax calculations in SAP, particularly when dealing with time-dependent tax rates. This error indicates that there is a mismatch in the tax dates for different tax items in a transaction.
  Cause:
  The error is caused by the following scenarios:
  
  Inconsistent Tax Dates: When multiple tax items are involved in a transaction, and they have different tax dates, SAP requires that all tax items share the same tax date for the calculation to be valid.
  Time-Dependent Tax Rates: If your organization uses time-dependent tax rates (e.g., different rates for different periods), the system expects that all tax items related to a single transaction must reference the same effective date.
  Data Entry Errors: Manual entry errors or incorrect configuration in tax settings can lead to this inconsistency.
  
  Solution:
  To resolve the ARBERP_MAP220 error, you can take the following steps:
  
  
  Check Tax Dates: Review the tax items in the transaction and ensure that all of them have the same tax date. This can usually be done in the transaction details or line item display.
  
  
  Adjust Tax Items: If you find that the tax dates are different, you may need to adjust them to ensure they match. This could involve changing the tax date for one or more items to align with the others.
  
  
  Review Tax Configuration: Check the configuration of your tax settings in SAP. Ensure that the time-dependent tax rates are set up correctly and that there are no overlapping periods that could cause confusion.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling time-dependent taxes and the configuration of tax codes.
  
  
  Test Transactions: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling time-dependent taxes.
  Tax Configuration: Familiarize yourself with the configuration of tax codes and rates in SAP, especially if your organization operates in multiple jurisdictions with varying tax laws.
  Training: Consider training for users involved in financial transactions to minimize data entry errors and improve understanding of tax-related processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.