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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS058 - Tax Category of GED item from &1 to &2 not consistent for SXP item &3 ?

  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 there have been recent changes in the master data, inconsistencies may arise.
  
  
  Solution:
  
  
  Review Tax Categories: Check the tax categories assigned to both the GED item and the SXP item. Ensure that they are consistent and appropriate for the transaction being processed.
  
  
  Update Tax Codes: If discrepancies are found, update the tax codes or categories to ensure they match. This may involve:
  
  Changing the tax category of the GED item to match the SXP item.
  Adjusting the SXP item to align with the GED item’s tax category.
  
  
  
  Configuration Check: Review the tax configuration settings in the SAP system to ensure that they are set up correctly. This includes checking:
  
  Tax determination procedures.
  Tax codes and their assignments.
  Any relevant tax jurisdiction settings.
  
  
  
  Data Validation: If the issue arose after a data migration or update, validate the data to ensure that all items have been correctly assigned their respective tax categories.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on tax category configurations and troubleshooting.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax category configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Assign Tax Codes to Company Codes).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to tax categories and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.