How To Fix /BGLOCS/MC01113 - Tax codes & and & has to use the same rate.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 113

• Message text: Tax codes & and & has to use the same rate.

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/MC01113 - Tax codes & and & has to use the same rate. ?

  The SAP error message /BGLOCS/MC01113 indicates that there is a discrepancy in the tax codes being used in a transaction. Specifically, it states that the tax codes involved must use the same tax rate. This error typically arises in scenarios where multiple tax codes are applied to a transaction, but they do not align in terms of the tax rate.
  Cause:
  
  Different Tax Rates: The tax codes being used in the transaction have different tax rates defined in the system.
  Configuration Issues: There may be a configuration issue in the tax code settings in the SAP system, leading to inconsistencies.
  Incorrect Tax Code Assignment: The tax codes may have been incorrectly assigned to the transaction or document.
  Master Data Issues: The master data for the materials or services involved may have incorrect tax code assignments.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to review the tax code settings.
  Ensure that the tax codes in question are configured to use the same tax rate.
  
  
  
  Review Transaction Details:
  
  Check the transaction or document that triggered the error. Look at the tax codes applied and verify their rates.
  If necessary, adjust the tax codes to ensure they are consistent.
  
  
  
  Adjust Master Data:
  
  Review the master data for the materials or services involved in the transaction. Ensure that the correct tax codes are assigned.
  Update the master data if discrepancies are found.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax codes or rates, consult with your finance or tax compliance team to ensure that you are using the appropriate tax codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Tax Code Maintenance: Familiarize yourself with the tax code maintenance in SAP, which can be done through transaction codes like OBYZ for tax code configuration.
  Tax Reporting: Understand how tax codes affect tax reporting and compliance within your organization.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  
  By following these steps, you should be able to resolve the error message /BGLOCS/MC01113 and ensure that the tax codes used in your transactions are consistent with the required tax rates.