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.

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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