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


MMPUR_INTEG_INVC_COL000 - Overview

  • 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

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  • 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 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

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