How To Fix PRC_PRI807 - Error during transfer of tax condition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 807

• Message text: Error during transfer of tax condition &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI807 - Error during transfer of tax condition &1 ?

  The SAP error message PRC_PRI807, which indicates "Error during transfer of tax condition &1," typically occurs in the context of pricing and tax calculations in SAP systems, particularly in the SAP S/4HANA or SAP ERP environments. This error can arise during the processing of pricing conditions, especially when transferring tax-related conditions from one document to another, such as during the creation of invoices or sales orders.
  Causes:
  
  Missing Tax Condition Records: The tax condition record that is being referenced may not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of tax codes or tax condition types in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the proper transfer of tax conditions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax condition records.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may be causing the error.
  
  Solutions:
  
  Check Tax Condition Records: Verify that the tax condition record referenced in the error message exists and is correctly configured.
  Review Configuration: Ensure that the tax codes and condition types are properly set up in the system. This includes checking the tax calculation procedure and the assignment of tax codes to the relevant master data.
  Data Consistency Check: Perform a consistency check on the relevant master data (e.g., customer/vendor master records) and transaction data to ensure there are no discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify tax conditions.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may involve checking custom code or enhancements that could be affecting the pricing logic.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and tax calculations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.