How To Fix /BGLOCS/MC01112 - Tax code & is not output type one.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 112

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01112 - Tax code & is not output type one. ?

  The SAP error message /BGLOCS/MC01112 Tax code & is not output type one typically occurs in the context of tax determination and output processing in SAP, particularly when dealing with tax codes in the context of billing or invoicing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Incorrect Tax Code Configuration: The tax code specified in the transaction is not configured to be used with the output type that is being processed. This can happen if the tax code is not set up correctly in the system or if it is not assigned to the appropriate output type.
  
  
  Output Type Settings: The output type being used may not be compatible with the tax code. For example, certain output types may only be valid for specific tax codes.
  
  
  Master Data Issues: There may be issues with the master data related to the customer or vendor, such as missing or incorrect tax information.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of the tax codes. Ensure that the tax code in question is set up correctly and is assigned to the appropriate output type.
  
  
  
  Review Output Type Settings:
  
  Use transaction code NACE to check the output type configuration. Ensure that the output type you are using is set up to handle the tax code in question. You may need to adjust the settings to include the tax code.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that the correct tax information is maintained. You can do this using transaction codes like XD03 (for customers) or MK03 (for vendors).
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to tax configuration and output determination for more detailed guidance on setting up tax codes and output types.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the output is generated correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.