How To Fix RETMFI152 - Alternative tax country must not be different for tax summarization

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 152

• Message text: Alternative tax country must not be different for tax summarization

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 RETMFI152 - Alternative tax country must not be different for tax summarization ?

  The SAP error message RETMFI152 indicates that there is a discrepancy in the tax country settings for tax summarization. This error typically arises when the alternative tax country defined in the tax configuration does not match the tax country used in the transaction or document being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mismatch in Tax Country Settings: The alternative tax country defined in the tax configuration does not match the tax country of the transaction. This can happen if the tax codes or tax jurisdiction codes are not aligned properly.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to inconsistencies in how taxes are calculated and summarized.
  Data Entry Errors: Manual entry errors in the transaction data can lead to mismatched tax country codes.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax configuration settings.
  Ensure that the alternative tax country is correctly defined and matches the tax country used in the transaction.
  
  
  
  Review Tax Codes:
  
  Check the tax codes used in the transaction. Ensure that the tax codes are correctly assigned to the appropriate tax countries and that they are configured for summarization.
  
  
  
  Correct Transaction Data:
  
  Review the transaction or document that triggered the error. Ensure that the tax country and alternative tax country are correctly entered and consistent with the tax configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and summarization settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Tax Jurisdiction: Understand how tax jurisdictions work in your SAP system, as they can affect tax calculations and summarization.
  User Roles and Authorizations: Ensure that users have the necessary authorizations to make changes to tax configurations if needed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.