How To Fix EB341 - Different tax determination codes in price summary

EB341 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 341

• Message text: Different tax determination codes in price summary

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 EB341 - Different tax determination codes in price summary ?

  The SAP error message EB341, which states "Different tax determination codes in price summary," typically occurs during the processing of a sales order, purchase order, or invoice when there is a mismatch in the tax determination codes used in the pricing conditions. This can happen in various scenarios, such as when different tax codes are applied to different line items or when there are inconsistencies in the tax configuration.
  
  Cause:
  
  Different Tax Codes: The most common cause is that different tax determination codes are being applied to the same document or transaction, leading to inconsistencies.
  Pricing Conditions: If the pricing conditions for different items in the document have different tax codes, this error can occur.
  Master Data Issues: Inconsistencies in master data (like customer or vendor master records) can lead to different tax codes being applied.
  Tax Configuration: Incorrect configuration in the tax settings in the SAP system can also lead to this error.
  
  
  Solution:
  
  Check Pricing