How To Fix RECETM238 - &1, &2: Tax information for assigned conditions not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 238

• Message text: &1, &2: Tax information for assigned conditions not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM238 - &1, &2: Tax information for assigned conditions not identical ?

  The SAP error message RECETM238 indicates that there is a discrepancy in the tax information for assigned conditions in a transaction. This error typically arises in the context of pricing and tax calculations, where the system expects the tax information for certain conditions to be identical but finds that they differ.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Tax Codes: Different tax codes may have been assigned to the same condition in different places (e.g., in the pricing procedure, condition records, etc.).
  Condition Records: There may be condition records that have different tax information for the same condition type.
  Pricing Procedure: The pricing procedure may not be set up correctly, leading to inconsistencies in how tax is applied.
  Master Data Issues: Customer or material master data may have conflicting tax information.
  Customizations: Custom developments or modifications in the pricing logic may lead to unexpected behavior.
  
  Solution:
  To resolve the RECETM238 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing conditions and verify that the tax information is consistent across all records.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust the records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the tax conditions are correctly defined and that they are consistent with the tax codes used.
  Use transaction code V/08 to review and modify the pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data for any inconsistencies in tax classification. Ensure that the tax categories are correctly assigned.
  Use transaction codes like XD02 (Change Customer) or MM02 (Change Material) to review the relevant data.
  
  
  
  Analyze Custom Logic:
  
  If there are any custom developments or enhancements in the pricing logic, review them to ensure they are not causing the inconsistency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax handling and pricing procedures for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for RECETM238 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for pricing and tax configuration, such as V/08, VK11, VK12, VK31, and others.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECETM238 error in your SAP system.