How To Fix O1835 - Internally-posted material & in line & - VAT to be charged.

O1835 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 835

• Message text: Internally-posted material & in line & - VAT to be charged.

What causes this issue?

You are being invoiced for an internally posted Material. In the
Exchanges Header you specified that there is VAT to be charged on the
deemed value of the material

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system will assume that the value of this material is zero, but
will still charge tax on the deemed value.

How to fix this error?

hit enter...

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1835 - Internally-posted material & in line & - VAT to be charged. ?

  The SAP error message O1835, which states "Internally-posted material & in line & - VAT to be charged," typically occurs in the context of materials management and financial accounting when there is an issue with the VAT (Value Added Tax) configuration or posting related to internally posted materials.
  
  Cause:
  
  
  VAT 
  Configuration Issues: The error may arise if the VAT settings for the material or the transaction are not correctly configured. This can include missing or incorrect tax codes, tax rates, or settings in the material master data.
  
  
  Material Master Data: The material in question may not have the appropriate tax classification set up in the material master record. This can lead to discrepancies when trying to post transactions involving VAT.
  
  
  Transaction Type: The type of transaction being processed may not be compatible with the VAT settings. For example, certain internal postings may not be allowed to have VAT applied.
  
  
  Account Determination: There may be issues