How To Fix PSSC_GROSS058 - Tax Category of GED item from &1 to &2 not consistent for SXP item &3

PSSC_GROSS058 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 058

• Message text: Tax Category of GED item from &1 to &2 not consistent for SXP item &3

Self-Explanatory Message

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PSSC_GROSS058 - Details

• The SAP error message PSSC_GROSS058 indicates a tax category inconsistency for a GED (Goods and Services) item in relation to an SXP (Service Exchange Process) item. This error typically arises in the context of tax determination and compliance within SAP systems, particularly when dealing with financial transactions that involve tax calculations.
  
  Cause:
  
  
  Inconsistent Tax Categories: The error occurs when the tax category assigned to a GED item does not match the tax category of the corresponding SXP item. This inconsistency can arise due to:
  
  Manual entry errors during the creation of the items.
  Changes in tax settings or configurations that have not been updated across all related items.
  Different tax codes or categories being applied to related items that should be aligned.
  
  
  
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax categories in the SAP system, leading to mismatches.
  
  
  Data Migration Issues: If data has been migrated from another system or if