How To Fix MMPUR_INTEG_INVC_COL000 - Could not determine tax rate for tax code &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEG_INVC_COL - Message Class for Supplier Invoice Collaboration Outbound

• Message number: 000

• Message text: Could not determine tax rate for tax code &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEG_INVC_COL000 - Could not determine tax rate for tax code &1, company code &2 ?

  The SAP error message MMPUR_INTEG_INVC_COL000 indicates that the system could not determine the tax rate for a specified tax code and company code during the processing of an invoice. This error typically arises in the context of invoice verification or when integrating purchasing documents with financial accounting.
  Causes:
  
  Missing Tax Code Configuration: The tax code specified in the invoice may not be properly configured in the system.
  Tax Rate Not Defined: The tax rate for the specified tax code and company code may not be defined in the system.
  Invalid Tax Jurisdiction: The tax jurisdiction may not be set up correctly, leading to the inability to determine the tax rate.
  Company Code Issues: The company code may not be linked to the tax code or may not have the necessary tax settings.
  Master Data Issues: The vendor master data or material master data may not have the correct tax information.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Ensure that the tax code in question is defined and properly configured for the relevant company code.
  
  
  
  Define Tax Rates:
  
  Use transaction code FTXP to check if the tax rates for the specified tax code and company code are defined.
  If not, create or update the tax rates as necessary.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up and linked to the tax code.
  Check if there are any specific jurisdictional rules that need to be applied.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that it is correctly configured to use the specified tax code.
  Use transaction code OBY6 to review the company code settings.
  
  
  
  Check Master Data:
  
  Review the vendor master data (transaction code XK03) and ensure that the tax information is correctly maintained.
  Similarly, check the material master data (transaction code MM03) for any relevant tax settings.
  
  
  
  Consult with Tax Experts:
  
  If the issue persists, consult with your organization's tax experts or SAP consultants to ensure compliance with local tax regulations and proper system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax configuration and invoice processing for further insights.
  Testing: After making changes, perform testing to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.