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Message type: E = Error
Message class: REXCJP - Localization Flexible Real Estate Japan
Message number: 378
Message text: Different tax calc method can't be defined for same SCK/RE Object (&<>&)
The defined tax calculation method differs from the other tax
calculation methods defined for the same service charge key and real
estate object. This field needs to contain the same entry as the other
entries, which are defined for the same service charge key and real
estate object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Modify the tax calculation method in the currently processed line. If
you want to modify the tax calculation method in all entries defined
for the same service charge key and real estate object, then you have to
modify them at once.
Error message extract from SAP system. Copyright SAP SE.
REXCJP378
- Different tax calc method can't be defined for same SCK/RE Object (&<>&) ?The SAP error message REXCJP378 indicates that there is an issue with the tax calculation method for a specific SCK (Service Charge Key) or RE (Real Estate) object. This error typically arises when there are conflicting tax calculation methods defined for the same object, which is not allowed in the system.
Cause:
- Conflicting Tax Calculation Methods: The error occurs when two different tax calculation methods are assigned to the same SCK or RE object. This can happen due to incorrect configuration or data entry.
- Configuration Issues: There may be inconsistencies in the configuration settings related to tax calculation methods in the SAP system.
- Data Duplication: Duplicate entries or incorrect data entries in the master data or transaction data can lead to this error.
Solution:
Check Configuration:
- Navigate to the configuration settings for tax calculation methods in the SAP system.
- Ensure that only one tax calculation method is assigned to the specific SCK or RE object in question.
Review Master Data:
- Check the master data for the SCK or RE object to identify any conflicting entries.
- Make sure that the tax calculation method is consistently defined across all relevant entries.
Correct Data Entries:
- If you find duplicate or conflicting entries, correct them to ensure that only one tax calculation method is defined for the SCK or RE object.
- You may need to consult with your SAP administrator or functional consultant to make these changes.
Testing:
- After making the necessary corrections, test the changes by attempting the transaction again to ensure that the error is resolved.
Documentation:
- Document the changes made to the configuration or master data for future reference and to prevent similar issues from occurring.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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