How To Fix /BGLOCS/FI_VAT_MESS006 - Various tax rates & & for tax codes & &

/BGLOCS/FI_VAT_MESS006 - Overview

• Message type: E = Error

• Message class: /BGLOCS/FI_VAT_MESS -

• Message number: 006

• Message text: Various tax rates & & for tax codes & &

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 /BGLOCS/FI_VAT_MESS006 - Various tax rates & & for tax codes & & ?

  The SAP error message /BGLOCS/FI_VAT_MESS006 typically indicates that there is an issue with the tax codes and the associated tax rates in your financial transactions. This error usually arises when there are inconsistencies or conflicts in the tax configuration, particularly when multiple tax rates are defined for the same tax code.
  
  Cause:
  
  Multiple Tax Rates: The error suggests that there are various tax rates defined for the same tax code, which can lead to confusion in tax calculations.
  
  Configuration Issues: There may be incorrect or incomplete configuration in the tax settings within the SAP system.
  Data Entry Errors: Incorrect data entry in the transaction that references the tax codes can also trigger this error.
  Tax Code Assignment: The tax code may not be properly assigned to the relevant accounts or transaction types.
  
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Go to the transaction code OBYZ (or OB40) to review the tax code settings.
  Ensure that each tax code has a single,