How To Fix MN552 - Subsequent settlement (scheduling agreement): Please check tax code

MN552 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 552

• Message text: Subsequent settlement (scheduling agreement): Please check tax code

What causes this issue?

Scheduling agreement item &V3& is relevant to
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.
Rebate arrangement types (for example, &V2&) exist that stipulate that
supplier business volume expressed as value is to be updated at the
time(s) of -&V1&- exist in the system.
The tax code in the scheduling agreement item must exist in the system
for this.

System Response

Depending on the type of this system message (warning, error), you may
be able to save the scheduling agreement. However, problems are likely
to arise in follow-on functions (see below).

How to fix this error?

Check the tax code. Without a tax code, it may not be possible to update
the cumulative supplier business volumes at the time of "PO/scheduling
agreement" or "goods receipt".
Since the price determination process does not take place until later,
the system cannot determine whether condition records requiring
subsequent settlement really are relevant to this item.
Posting the document without a tax code (in the event that this system
message is a warning) causes a message to appear in the workflow of the
employee responsible when the system tries to update the supplier
business volumes expressed as value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN552 - Subsequent settlement (scheduling agreement): Please check tax code ?

  The SAP error message MN552, which states "Subsequent settlement (scheduling agreement): Please check tax code," typically occurs during the subsequent settlement process for scheduling agreements. This error indicates that there is an issue with the tax code associated with the transaction.
  
  Cause:
  
  Invalid Tax Code: The tax code specified in the scheduling agreement or the related document may not be valid or may not exist in the system.
  Missing Tax Code: The tax code might not be assigned to the relevant material or vendor master data.
  
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, such as missing tax determination settings.
  Inconsistent Data: There could be inconsistencies in the data between the scheduling agreement and the related purchase order or invoice.
  
  
  Solution:
  
  
  Check Tax Code: Verify the tax code used in the scheduling agreement. Ensure that it is valid and correctly configured in the system.
  
  Go to the transaction code OB40 to