How To Fix OPS_SE_APPL_SHP210 - Tax information in items is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 210

• Message text: Tax information in items is wrong

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP210 - Tax information in items is wrong ?

  The SAP error message OPS_SE_APPL_SHP210, which indicates that "Tax information in items is wrong," typically arises during the processing of sales orders, deliveries, or invoices. This error suggests that there is an inconsistency or error in the tax data associated with the items in the document.
  Causes:
  
  Incorrect Tax Codes: The tax codes assigned to the items may not be valid or may not correspond to the tax jurisdiction.
  Missing Tax Information: Required tax information may be missing for one or more items, such as tax classification or tax rates.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax determination settings.
  Item Master Data Issues: The material master data may not have the correct tax classification or tax information set up.
  Changes in Tax Regulations: Recent changes in tax laws or regulations may not have been updated in the SAP system.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes assigned to the items are valid and correctly configured in the system.
  Review Item Details: Inspect the item details in the sales order or delivery to ensure that all necessary tax information is filled out correctly.
  Update Master Data: Ensure that the material master data for the affected items has the correct tax classification and other relevant tax information.
  Configuration Review: Review the tax configuration settings in the SAP system to ensure they align with current tax regulations and business requirements.
  Consult Tax Authorities: If there have been recent changes in tax laws, consult with tax authorities or a tax consultant to ensure compliance and update the system accordingly.
  Test in a Sandbox Environment: If changes are made to the configuration or master data, test the changes in a sandbox environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or OB40 (Maintain Tax Codes) to check or update tax codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  Documentation: Refer to SAP documentation or help guides related to tax determination and configuration for more detailed instructions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.