How To Fix OPS_SE_APPL_SHP211 - Only one line in product tax for items allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 211

• Message text: Only one line in product tax for items allowed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP211 - Only one line in product tax for items allowed ?

  The SAP error message OPS_SE_APPL_SHP211, which states "Only one line in product tax for items allowed," typically occurs in the context of sales and distribution processes, particularly when dealing with product tax calculations in sales documents. This error indicates that the system has detected multiple tax lines for a single item, which is not permitted.
  Cause:
  
  Multiple Tax Codes: The most common cause of this error is that the item in question has been assigned multiple tax codes or tax classifications, leading to the generation of multiple tax lines.
  Tax Configuration: There may be an issue with the tax configuration in the system, such as incorrect settings in the tax determination procedure.
  Item Master Data: The item master data may have conflicting tax information that results in multiple tax lines being generated.
  Sales Document Configuration: The configuration of the sales document type may not allow for multiple tax lines for a single item.
  
  Solution:
  
  Review Tax Codes: Check the tax codes assigned to the item in the sales document. Ensure that only one tax code is applicable for the item.
  Check Item Master Data: Review the item master data (material master) to ensure that it is correctly configured with the appropriate tax classification.
  Tax Configuration: Verify the tax configuration in the system. This includes checking the tax determination procedure and ensuring that it is set up correctly to avoid multiple tax lines.
  Sales Document Type Settings: Review the settings for the sales document type being used. Ensure that it is configured to allow only one tax line per item.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on tax configuration and settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Transaction Codes: Use transaction codes like VK11 (Maintain Condition) or MM02 (Change Material) to review and adjust tax-related settings.
  Testing: After making changes, perform testing by creating a new sales order or document to ensure that the error does not reoccur.
  User Training: Ensure that users involved in sales and distribution processes are trained on how to correctly assign tax codes and understand the implications of tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.