How To Fix OPS_SE_COMMON010 - Tax information in items is wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 010

• Message text: Tax information in items is wrong

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_COMMON010 - Tax information in items is wrong ?

  The SAP error message OPS_SE_COMMON010, which states "Tax information in items is wrong," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is an inconsistency or error in the tax data associated with a transaction. This can happen during the creation or processing of sales orders, purchase orders, or invoices.
  Causes:
  
  Incorrect Tax Codes: The tax codes assigned to the items may not be valid or may not correspond to the correct tax jurisdiction.
  Missing Tax Information: Required tax information may be missing from the item details, such as tax classification or tax rates.
  Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect settings in the tax determination procedure.
  Master Data Issues: The master data for customers, vendors, or materials may not be set up correctly, leading to incorrect tax calculations.
  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: Ensure that all necessary tax information is filled out correctly in the item details of the transaction.
  Configuration Review: Review the tax configuration settings in the SAP system, including tax determination procedures and tax calculation settings.
  Master Data Verification: Check the master data for customers, vendors, and materials to ensure that they have the correct tax classifications and information.
  Update Tax Information: If there have been recent changes in tax regulations, ensure that the SAP system is updated accordingly with the latest tax rates and codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage tax conditions.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to tax calculations or configurations.
  Documentation: Refer to SAP documentation or guides on tax configuration and management for detailed steps on how to set up and troubleshoot tax-related issues.
  Testing: After making changes, perform testing to ensure that the tax information is now being calculated correctly in transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.