How To Fix DOC_CHANGE_EXT020 - Tax split not supported for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: DOC_CHANGE_EXT - Extended Document Change

• Message number: 020

• Message text: Tax split not supported for document &

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 DOC_CHANGE_EXT020 - Tax split not supported for document & ?

  The SAP error message DOC_CHANGE_EXT020 indicates that a tax split is not supported for the specific document you are trying to process. This error typically arises in the context of financial documents, such as invoices or accounting entries, where tax calculations are involved.
  
  Cause:
  The error can occur due to several reasons:
  
  Document Type Restrictions: Certain document types may not support tax splitting. For example, some invoice types or accounting entries may have restrictions based on configuration settings.
  Tax Configuration: The tax configuration in the system may not allow for tax splitting for the specific document type or transaction.
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect tax codes or amounts that do not align with the expected tax treatment.
  Customizations: If there are custom developments or enhancements in the SAP system, they may inadvertently lead to this error if they do not handle tax splitting correctly.
  
  
  Solution:
  To resolve the error, you