How To Fix RECETM245 - &1, &2: tax jurisdiction of assigned conditions not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 245

• Message text: &1, &2: tax jurisdiction of assigned conditions not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM245 - &1, &2: tax jurisdiction of assigned conditions not identical ?

  The SAP error message RECETM245 indicates that there is a mismatch in the tax jurisdiction of the assigned conditions in a transaction. This typically occurs in the context of tax calculations where different jurisdictions are involved, and the system expects that the tax jurisdiction for the conditions being applied should be identical.
  Cause:
  The error arises when:
  
  Different Tax Jurisdictions: The conditions (like pricing conditions, tax codes, etc.) assigned to a transaction (such as a sales order or invoice) are linked to different tax jurisdictions.
  Configuration Issues: There may be a configuration issue in the tax settings where the tax jurisdictions are not properly defined or linked.
  Master Data Issues: The master data (like customer or vendor master records) may have different tax jurisdiction codes than what is expected for the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Jurisdiction Codes:
  
  Review the tax jurisdiction codes assigned to the conditions in the transaction.
  Ensure that all conditions are assigned to the same tax jurisdiction.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the tax jurisdiction code is consistent with the conditions being applied.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in SAP (usually in SPRO) and verify the tax jurisdiction settings.
  Ensure that the tax codes and conditions are correctly configured to reflect the appropriate jurisdictions.
  
  
  
  Adjust Conditions:
  
  If necessary, adjust the pricing conditions in the transaction to ensure they all belong to the same tax jurisdiction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax jurisdiction settings and how they interact with pricing conditions.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Tax Configuration: The configuration for tax can be found under Financial Accounting (FI) -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to tax jurisdiction errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.