How To Fix EK002 - Error specifying bollo-relevant tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 002

• Message text: Error specifying bollo-relevant tax code

What causes this issue?

The checked items to which Bollo applies contain value-added-tax codes
that contain differing codes for debiting Bollo to business partners.
Customizing for account determination may have been set up to assign
VAT codes in Bollo-relevant postings for private or public customers in
such a way that, for the same same customer, both the customer and the
company are debited.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the code for debiting the tax is set correctly in the
<ZH>TFK007B</> table (tax codes for Bollo (Italy)).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK002 - Error specifying bollo-relevant tax code ?

  The SAP error message EK002, which states "Error specifying bollo-relevant tax code," typically occurs in the context of procurement and invoicing processes, particularly when dealing with tax codes that are relevant for specific types of transactions, such as those involving bollo (a type of tax in some regions).
  Cause:
  
  Missing Tax Code: The tax code that is required for the transaction is not specified or is missing in the system.
  Incorrect Tax Code: The tax code specified may not be valid for the type of transaction being processed.
  Configuration Issues: There may be issues with the configuration of tax codes in the SAP system, particularly in relation to the bollo tax.
  Master Data Issues: The vendor or material master data may not have the correct tax information set up.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of tax codes.
  Ensure that the tax code relevant for bollo is correctly defined and active.
  
  
  
  Verify Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the correct tax information is maintained.
  Verify the material master data (transaction code MM03) to ensure that the tax code is correctly assigned.
  
  
  
  Specify Tax Code:
  
  When creating or processing a purchase order or invoice, ensure that the appropriate tax code is specified in the relevant fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for bollo-relevant tax codes in your region.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect tax code determination.
  Training and Documentation: Ensure that users involved in procurement and invoicing are trained on the correct procedures for handling tax codes.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.