How To Fix OPS_SE_TCM_80129 - Unable to determine tax code due to multiple tax lines in carrier invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 129

• Message text: Unable to determine tax code due to multiple tax lines in carrier invoice

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_80129 - Unable to determine tax code due to multiple tax lines in carrier invoice ?

  The SAP error message OPS_SE_TCM_80129, which states "Unable to determine tax code due to multiple tax lines in carrier invoice," typically occurs in the context of processing invoices related to transportation or logistics. This error indicates that the system has encountered multiple tax lines in the carrier invoice, making it difficult to determine the appropriate tax code to apply.
  Cause:
  
  Multiple Tax Lines: The carrier invoice contains more than one tax line, which confuses the system as it cannot ascertain which tax code to apply.
  Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax codes or tax determination settings.
  Data Entry Errors: The invoice may have been entered incorrectly, leading to multiple tax lines being created unintentionally.
  Inconsistent Tax Settings: The tax settings for the vendor or the specific transaction may not align with the expected configuration.
  
  Solution:
  
  Review the Invoice: Check the carrier invoice for multiple tax lines. If there are unnecessary tax lines, correct the invoice to ensure that only the relevant tax lines are included.
  Adjust Tax Configuration: Review the tax configuration settings in SAP. Ensure that the tax codes and tax determination procedures are correctly set up for the relevant transactions.
  Consult with Finance/Tax Team: If you are unsure about the correct tax codes or how to resolve the issue, consult with your finance or tax team to ensure compliance with tax regulations.
  Use Transaction Codes: Utilize transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to re-enter the invoice correctly, ensuring that only the necessary tax lines are included.
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained, particularly the tax information related to the vendor.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Tax Configuration in SAP: Familiarize yourself with how tax codes are configured in SAP, including the use of tax determination procedures.
  Invoice Processing: Understand the process of invoice verification in SAP, including the roles of different transaction codes and how to handle discrepancies.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on handling tax-related issues and invoice processing.
  
  By following these steps, you should be able to resolve the OPS_SE_TCM_80129 error and ensure that the carrier invoice is processed correctly.