Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 246
Message text: DP chains &1 &2: No tax rate change due to multiple tax codes
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.
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.
/SAPPCE/DPCM1246
- DP chains &1 &2: No tax rate change due to multiple tax codes ?The SAP error message /SAPPCE/DPCM1246 DP chains &1 &2: No tax rate change due to multiple tax codes typically occurs in the context of SAP's Demand Planning (DP) module, particularly when dealing with tax calculations in the context of planning and forecasting.
Cause: This error message indicates that there are multiple tax codes associated with the same product or service in the specified DP chain. When the system attempts to calculate or change the tax rate, it encounters multiple tax codes, which leads to ambiguity. As a result, the system cannot determine which tax rate to apply, and thus, it does not make any changes to the tax rate.
Solution: To resolve this issue, you can take the following steps: Review Tax Codes: Check the tax codes assigned to the relevant products or services in the system. Ensure that there is a clear and singular tax code applicable for the specific scenario. Consolidate Tax Codes: If
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1245
User &1 already processing &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1244
Tax rate change not possible; residual item &1 &2 &3 is missing
What causes this issue? The tax rate change cannot be performed for down payment chain &V2& in company code &V1&, since there is a re...
/SAPPCE/DPCM1247
Tax rate change transaction not cleared: &1 &2 &3 &4
What causes this issue? The partial invoices are updated as a down payment request in the down payment chain, and a tax rate change has been performe...
/SAPPCE/DPCM1248
DP chain &1 &2: Enter a posting date that is greater than or equal to &3
What causes this issue? Enter a posting date that is greater than or equal to &V3&.System Response The posting date of the last document is ...
Click on this link to search all SAP messages.