How To Fix GLO_FIN_FULFILLDATE002 - Inconsitent EU Codes derived for tax keys

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_FULFILLDATE - Tax Fulfillment date message class

• Message number: 002

• Message text: Inconsitent EU Codes derived for tax keys

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_FULFILLDATE002 - Inconsitent EU Codes derived for tax keys ?

  The SAP error message GLO_FIN_FULFILLDATE002 indicates that there is an inconsistency in the EU codes derived for tax keys in the system. This error typically arises in the context of financial transactions that involve tax calculations, particularly in the European Union (EU) where specific tax codes are required for compliance with local regulations.
  Cause:
  
  Inconsistent Tax Codes: The error often occurs when the tax codes assigned to a transaction do not match the expected EU codes. This can happen if the tax codes are not properly configured in the system or if there are discrepancies in the master data.
  Missing Configuration: If the tax keys are not correctly set up in the system, or if there are missing entries in the tax configuration tables, this can lead to inconsistencies.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the tax key mappings.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to outdated or incorrect tax codes.
  
  Solution:
  
  
  Check Tax Code Configuration: Review the configuration of tax codes in the SAP system. Ensure that all relevant tax codes are correctly defined and that they correspond to the appropriate EU codes.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax code determination) and OBD2 (for tax key configuration) to check settings.
  
  
  
  Review Master Data: Check the master data for the relevant business partners, materials, or services to ensure that the correct tax codes are assigned.
  
  
  Update Tax Codes: If there are discrepancies, update the tax codes in the relevant transactions or master data records to ensure consistency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax configuration for your specific version of SAP. This can provide insights into any known issues or updates that may be required.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions are processed correctly without further inconsistencies.
  
  
  Consult SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax code configuration.
  Documentation: Review the SAP Help Portal for documentation on tax configuration and EU compliance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.