How To Fix MMPUR_INTEGR_INVC_CR007 - Multiple entries in TaxData for same tax information are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGR_INVC_CR -

• Message number: 007

• Message text: Multiple entries in TaxData for same tax information are not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_INVC_CR007 - Multiple entries in TaxData for same tax information are not supported. ?

  The SAP error message MMPUR_INTEGR_INVC_CR007 indicates that there are multiple entries in the TaxData for the same tax information, which is not supported in the system. This typically occurs during the processing of invoices or tax-related transactions in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Tax Entries: There are multiple tax entries for the same tax code or tax jurisdiction in the invoice or document being processed.
  Configuration Issues: The tax configuration in the system may allow for multiple entries where only one is expected.
  Data Entry Errors: Manual data entry errors may lead to the same tax information being entered multiple times.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice: Review the invoice or document that is causing the error. Look for duplicate tax entries and remove any unnecessary duplicates.
  
  
  Review Tax Configuration: 
  
  Go to the tax configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant tax settings and ensure that the configuration does not allow for multiple entries for the same tax information.
  
  
  
  Data Validation: Implement validation checks in the data entry process to prevent duplicate entries from being created in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax data entries and configurations.
  
  
  Testing: After making changes, test the invoice processing again to ensure that the error is resolved.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoice
  MIRO: Enter Incoming Invoice for Purchase Orders
  SPRO: Customizing Implementation Guide
  
  
  Tax Codes: Understand the tax codes and their configurations in your SAP system, as they play a crucial role in tax calculations and entries.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_INTEGR_INVC_CR007 in your SAP system.