How To Fix OPS_SE_TCM_80123 - Tax code in carrier invoice, service entry sheet and PO are different

OPS_SE_TCM_80123 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 123

• Message text: Tax code in carrier invoice, service entry sheet and PO are different

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80123 - Tax code in carrier invoice, service entry sheet and PO are different ?

  The SAP error message OPS_SE_TCM_80123 indicates that there is a mismatch in the tax codes between the carrier invoice, service entry sheet, and purchase order (PO). This error typically arises in the context of logistics and procurement processes where tax codes are critical for accurate financial reporting and compliance.
  
  Cause:
  
  Mismatch of Tax Codes: The tax code used in the carrier invoice does not match the tax code specified in the service entry sheet or the purchase order.
  
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, leading to discrepancies.
  Data Entry Errors: Manual entry errors during the creation of the invoice, service entry sheet, or PO can lead to different tax codes being used.
  Changes in Tax Regulations: Changes in tax regulations or rates may not have been updated consistently across all documents.
  
  
  Solution:
  
  Verify Tax Codes: Check the tax codes in the carrier invoice, service entry sheet, and purchase