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Message type: E = Error
Message class: OPS_SE_COMMON -
Message number: 011
Message text: Only one line in product tax for items allowed
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.
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OPS_SE_COMMON011
- Only one line in product tax for items allowed ?The SAP error message OPS_SE_COMMON011, which states "Only one line in product tax for items allowed," typically occurs in the context of product tax determination in SAP, particularly when dealing with tax codes and tax classifications for items in a sales order, purchase order, or similar documents.
Cause:
This error usually arises when:
- Multiple Tax Lines: There are multiple tax lines or entries for a single item in the tax determination process, which is not allowed. SAP expects only one tax line per item.
- Configuration Issues: The tax configuration in the system may not be set up correctly, leading to multiple tax codes being assigned to a single item.
- Item Master Data: The item master data may have conflicting tax classifications or settings that result in multiple tax lines being generated.
- Tax Jurisdictions: If the system is configured to apply different tax jurisdictions, it may inadvertently create multiple tax lines for the same item.
Solution:
To resolve this error, you can take the following steps:
Check Tax Configuration:
- Go to the tax configuration settings in SAP (Transaction code: SPRO).
- Ensure that the tax codes and tax classifications are set up correctly and that they do not allow for multiple entries for the same item.
Review Item Master Data:
- Check the material master data for the item in question (Transaction code: MM03).
- Ensure that the tax classification is set correctly and that there are no conflicting entries.
Examine Sales/Purchase Document:
- Review the sales order or purchase order where the error occurred.
- Check if there are multiple tax codes assigned to the same item line. If so, adjust the tax code to ensure only one is applied.
Consult with Tax Experts:
- If the issue persists, consult with your tax department or SAP tax experts to ensure compliance with local tax regulations and proper configuration.
Testing:
- After making changes, test the document creation process again to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.
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