How To Fix /PRA/ACCOUNTING143 - Tax type codes cannot be same; duplicates will be deleted on save

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 143

• Message text: Tax type codes cannot be same; duplicates will be deleted on save

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 /PRA/ACCOUNTING143 - Tax type codes cannot be same; duplicates will be deleted on save ?

  The SAP error message /PRA/ACCOUNTING143 indicates that there are duplicate tax type codes in the configuration or data entry for a particular accounting document or transaction. This error typically arises when you attempt to save a document that contains multiple entries for the same tax type code, which is not allowed in SAP.
  Cause:
  
  
  Duplicate Entries: The primary cause of this error is the presence of duplicate tax type codes in the document you are trying to save. This can happen if:
  
  The user has inadvertently entered the same tax type code multiple times.
  There is a configuration issue where the same tax type is assigned to multiple line items.
  
  
  
  Configuration Issues: In some cases, the configuration settings for tax types in the system may allow for duplicates, but the system enforces a rule that prevents saving documents with duplicate entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document you are trying to save for any duplicate tax type codes. Look at each line item and ensure that each tax type code is unique.
  
  
  Remove Duplicates: If you find duplicate tax type codes, remove or correct the duplicates so that each tax type code appears only once in the document.
  
  
  Check Configuration: If you believe the configuration might be causing the issue, review the tax configuration settings in the SAP system. Ensure that tax types are set up correctly and that there are no conflicting settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax type configuration and management.
  
  
  Testing: After making the necessary changes, attempt to save the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Item Display) to review and edit the documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to tax codes and accounting documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.