How To Fix RAT010 - Pro rata VAT: Condition type &2 is not assigned to procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RAT - Pro Rata VAT

• Message number: 010

• Message text: Pro rata VAT: Condition type &2 is not assigned to procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RAT010 - Pro rata VAT: Condition type &2 is not assigned to procedure &1 ?

  The SAP error message RAT010 indicates an issue with the configuration of pro rata VAT (Value Added Tax) in the system. Specifically, it means that a certain condition type (denoted as &2) is not assigned to the specified pricing procedure (denoted as &1). This can occur during the processing of transactions that involve VAT calculations, particularly when pro rata VAT is applicable.
  Cause:
  
  Missing Configuration: The condition type for pro rata VAT has not been assigned to the relevant pricing procedure in the system.
  Incorrect Pricing Procedure: The pricing procedure being used for the transaction does not include the necessary condition types for VAT calculations.
  Customizations: If there have been customizations or changes to the pricing procedures or condition types, it may lead to this error if the necessary links are not maintained.
  
  Solution:
  To resolve the RAT010 error, follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures).
  Identify the pricing procedure that is being used (as indicated by &1 in the error message).
  Check if the condition type (as indicated by &2) is included in the pricing procedure.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you need to assign it to the pricing procedure.
  In the pricing procedure configuration, add the condition type for pro rata VAT to the appropriate section (e.g., for tax calculations).
  
  
  
  Review Condition Types:
  
  Ensure that the condition type for pro rata VAT is correctly defined in the system. You can check this in transaction code V/06 (Maintain Condition Types).
  Verify that the condition type is set up correctly with the necessary settings for VAT calculations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that VAT is calculated correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pro rata VAT correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pro rata VAT and pricing procedures.
  Customization: If your organization has specific customizations, ensure that they are documented and that any changes are communicated to the relevant teams.
  
  By following these steps, you should be able to resolve the RAT010 error and ensure that your VAT calculations are functioning correctly in SAP.