How To Fix RAT200 - Pro rata VAT: No entry in table &1 (key &2 &3 &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RAT - Pro Rata VAT

  • Message number: 200

  • Message text: Pro rata VAT: No entry in table &1 (key &2 &3 &4)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RAT200 - Pro rata VAT: No entry in table &1 (key &2 &3 &4) ?

    The SAP error message RAT200, which states "Pro rata VAT: No entry in table &1 (key &2 &3 &4)," typically occurs in the context of VAT (Value Added Tax) calculations, particularly when dealing with pro-rata VAT determination. This error indicates that the system is unable to find a relevant entry in a specific table that is required for the VAT calculation.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The relevant configuration for pro-rata VAT is not set up in the system. This could mean that the necessary entries in the VAT tables are missing.

    2. Incorrect Key Values: The key values (represented by &2, &3, &4 in the error message) may not correspond to any existing entries in the specified table (represented by &1). This could happen if the data has been incorrectly entered or if there are discrepancies in the master data.

    3. Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the VAT configuration, it is possible that some entries were not migrated correctly.

    4. Customizations: If there are custom developments or modifications in the VAT calculation logic, they may not be aligned with the standard configuration, leading to this error.

    Solution:

    To resolve the RAT200 error, you can take the following steps:

    1. Check Configuration: Verify that the pro-rata VAT configuration is correctly set up in the system. This includes checking the relevant tables for VAT determination, such as the tax codes and their associated settings.

    2. Review Key Values: Look into the key values provided in the error message. Ensure that they correspond to valid entries in the specified table. You can use transaction codes like SE11 (Data Dictionary) to check the table entries.

    3. Maintain Missing Entries: If you find that there are indeed missing entries in the relevant table, you may need to create or maintain those entries. This could involve defining new tax codes or adjusting existing ones.

    4. Consult Documentation: Refer to SAP documentation or notes related to pro-rata VAT to ensure that you are following the correct procedures and configurations.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to VAT processing.

    6. Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Maintain Tax Types), and OBCL (Maintain Tax Classification) for VAT configuration.
    • SAP Notes: Search for SAP Notes related to VAT and pro-rata calculations, as they may contain specific fixes or recommendations.
    • Documentation: Review the SAP Help Portal for detailed documentation on VAT configuration and pro-rata calculations.

    By following these steps, you should be able to identify the root cause of the RAT200 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant