How To Fix /BGLOCS/MC01111 - Tax code & is not input type one.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 111

• Message text: Tax code & is not input type one.

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 /BGLOCS/MC01111 - Tax code & is not input type one. ?

  The SAP error message /BGLOCS/MC01111 Tax code & is not input type one typically occurs in the context of tax processing in SAP, particularly when dealing with tax codes in the system. This error indicates that the specified tax code is not classified as an "input tax" type, which is necessary for certain transactions, especially those involving tax deductions or recoveries.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code you are trying to use is not set up as an input tax code in the system. Input tax codes are used for purchases where the company can reclaim the tax paid.
  Transaction Type Mismatch: The transaction you are attempting to perform may require an input tax code, but the code you have selected is not categorized as such.
  Master Data Issues: The master data for the tax code may not be correctly maintained, leading to this classification issue.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP for tax code maintenance) to review the configuration of the tax code in question.
  Ensure that the tax code is set up as an input tax code. You may need to consult with your SAP FI (Financial Accounting) consultant to make necessary adjustments.
  
  
  
  Use the Correct Tax Code:
  
  If the tax code is indeed not an input tax code, you will need to select a different tax code that is classified as an input tax code for your transaction.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are performing is appropriate for the tax code you are using. If you are processing a purchase or an expense where input tax recovery is applicable, make sure to use the correct tax code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or your organization's internal guidelines regarding tax code usage to ensure compliance with tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Tax Code Types: In SAP, tax codes can be classified into different types, such as input tax, output tax, and non-deductible tax. Understanding these classifications is crucial for proper tax handling.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to view and modify tax code settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.