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Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 080
Message text: Update of additional costs does not allow tax indicator
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/SAPPCE/01080
- Update of additional costs does not allow tax indicator ?The SAP error message
/SAPPCE/01080 Update of additional costs does not allow tax indicator
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with additional costs in cost accounting or internal orders. This error indicates that there is an issue with the tax indicator settings when trying to update additional costs.Cause:
- Tax Indicator Configuration: The tax indicator for the additional costs may not be set up correctly in the system. This can happen if the tax indicator is not allowed for the specific type of cost or if it is not configured in the relevant master data.
- Transaction Type Restrictions: Certain transaction types may not allow the assignment of tax indicators. If you are trying to post additional costs that are not permitted to have a tax indicator, this error will occur.
- Master Data Issues: The master data for the cost object (e.g., internal order, cost center) may not be configured to handle additional costs with tax indicators.
- Customizing Settings: The customizing settings in the SAP system may not allow for tax indicators to be used with additional costs.
Solution:
- Check Tax Indicator Settings: Review the tax indicator settings in the relevant master data (e.g., cost center, internal order) to ensure they are configured correctly.
- Review Transaction Type: Verify the transaction type you are using to post additional costs. Ensure that it is allowed to have a tax indicator.
- Adjust Master Data: If necessary, update the master data to allow for the use of tax indicators with additional costs.
- Consult Customizing Settings: Check the customizing settings in the SAP system to ensure that the configuration allows for tax indicators with additional costs. This may involve consulting with your SAP Basis or configuration team.
- Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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