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Message type: E = Error
Message class: RAT - Pro Rata VAT
Message number: 202
Message text: Pro rata VAT: Multiple entries in RAT_COEF (key &1 &2 &3) for key date &4
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.
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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.
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RAT202
- Pro rata VAT: Multiple entries in RAT_COEF (key &1 &2 &3) for key date &4 ?The SAP error message RAT202 indicates an issue with pro-rata VAT calculations, specifically that there are multiple entries in the RAT_COEF table for a given key date. This can occur when the system finds more than one coefficient for the same key, which can lead to ambiguity in VAT calculations.
Cause:
The error is typically caused by:
- Multiple Coefficients: There are multiple pro-rata coefficients defined for the same key (e.g., company code, tax type, and key date) in the RAT_COEF table.
- Incorrect Configuration: The configuration for pro-rata VAT may not be set up correctly, leading to overlapping or duplicate entries.
- Data Entry Errors: Manual entries or data migrations may have introduced duplicates.
Solution:
To resolve the RAT202 error, you can take the following steps:
Check RAT_COEF Table:
- Use transaction SE16 or SE11 to view the RAT_COEF table.
- Search for entries that match the key (company code, tax type, and key date) mentioned in the error message.
- Identify and review the multiple entries.
Remove Duplicates:
- If you find duplicate entries, determine which entry is correct and remove or deactivate the others.
- Ensure that there is only one valid coefficient for the specified key date.
Review Configuration:
- Go to the configuration settings for pro-rata VAT in the SAP system (usually found in the Financial Accounting (FI) module).
- Ensure that the pro-rata VAT settings are correctly configured and that there are no overlaps in the defined coefficients.
Consult Documentation:
- Review SAP documentation or notes related to pro-rata VAT and the RAT_COEF table for any specific guidelines or best practices.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs and that VAT calculations are functioning as expected.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the RAT202 error and implement a solution to resolve it.
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