How To Fix RAT008 - Pro rata VAT: Result for cond. type &4 requested, but not in pattern

SAP Error Message - Details

• Message type: E = Error

• Message class: RAT - Pro Rata VAT

• Message number: 008

• Message text: Pro rata VAT: Result for cond. type &4 requested, but not in pattern

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RAT008 - Pro rata VAT: Result for cond. type &4 requested, but not in pattern ?

  The SAP error message RAT008, which states "Pro rata VAT: Result for cond. type &4 requested, but not in pattern," typically occurs in the context of VAT (Value Added Tax) calculations, particularly when dealing with pro-rata VAT calculations in the SAP system. This error indicates that the system is trying to retrieve a result for a specific condition type (denoted by &4) that is not defined in the expected pattern for pro-rata VAT calculations.
  Cause:
  
  Missing Configuration: The condition type specified in the error message is not configured correctly in the pricing procedure or is not included in the pro-rata VAT calculation pattern.
  Incorrect Condition Records: There may be missing or incorrect condition records for the specified condition type.
  Inconsistent Data: The data being processed may not align with the expected configuration, leading to the system being unable to find the necessary results.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant area for VAT configuration.
  Ensure that the condition type mentioned in the error message is included in the pricing procedure used for the transaction.
  Verify that the condition type is set up correctly for pro-rata VAT calculations.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchase order.
  Ensure that the condition type is included in the pricing procedure and that it is set up to calculate pro-rata VAT.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 or VK12 to maintain or check the condition records for the specified condition type.
  Ensure that the necessary condition records exist and are valid for the relevant transactions.
  
  
  
  Check Pro-rata VAT Settings:
  
  Review the settings for pro-rata VAT calculations in the VAT configuration.
  Ensure that the pro-rata calculation is set up correctly and that all necessary condition types are included in the calculation pattern.
  
  
  
  Test with Different Data:
  
  If possible, test the transaction with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pro-rata VAT configuration.
  Documentation: Review SAP documentation related to VAT configuration and pro-rata calculations for more detailed information on how to set up and troubleshoot these settings.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the RAT008 error and implement the necessary changes to resolve it.