How To Fix /SAPPCE/DPCM1482 - For addit.cost cat. &1 you must not specify different tax code from chain

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 482

• Message text: For addit.cost cat. &1 you must not specify different tax code from chain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1482 - For addit.cost cat. &1 you must not specify different tax code from chain ?

  The SAP error message /SAPPCE/DPCM1482 indicates that there is an issue with the tax code configuration in relation to the additional cost category specified in a document. This error typically arises in the context of the SAP Product Costing module, particularly when dealing with cost components and their associated tax codes.
  Cause:
  The error message is triggered when you attempt to assign a different tax code to an additional cost category than what is defined in the cost chain. In SAP, each cost component (including additional costs) is expected to have a consistent tax code throughout the cost chain. If there is a mismatch, the system raises this error to prevent inconsistencies in tax calculations.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Additional Cost Category Configuration:
  
  Go to the configuration settings for the additional cost category in question. Ensure that the tax code assigned to this category matches the tax code defined in the cost chain.
  
  
  
  Review the Cost Chain:
  
  Analyze the cost chain for the relevant product or material. Ensure that all components, including additional costs, have the same tax code.
  
  
  
  Adjust Tax Codes:
  
  If you find discrepancies, adjust the tax codes in either the additional cost category or the cost chain to ensure they are consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines regarding tax code assignments and additional cost categories to ensure compliance with business rules.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to process the document again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to review and modify cost estimates.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to cost components and tax codes in the system.
  
  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 SAP Product Costing for further assistance.