How To Fix TU272 - More than one VAT code for determination code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 272

• Message text: More than one VAT code for determination code &1

What causes this issue?

Several value-added tax (VAT) codes exist for the specified VAT
determination code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Correct table TE011.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU272 - More than one VAT code for determination code &1 ?

  The SAP error message TU272 ("More than one VAT code for determination code &1") typically occurs during the tax determination process in SAP, particularly when the system is unable to uniquely determine the appropriate VAT code for a transaction. This can happen in various scenarios, such as during the creation of invoices, sales orders, or other financial documents.
  Cause:
  The error is caused by the presence of multiple VAT codes that are associated with the same tax determination code in the system. This can occur due to:
  
  Configuration Issues: Multiple VAT codes may have been defined for the same tax classification or determination code in the tax configuration settings.
  Master Data Issues: The master data (such as customer or vendor records) may have conflicting VAT codes assigned.
  Tax Jurisdiction: Different jurisdictions may have overlapping tax codes that are not properly configured.
  
  Solution:
  To resolve the TU272 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax codes and their assignments.
  Ensure that each tax determination code is linked to a unique VAT code. If multiple VAT codes are assigned, you may need to consolidate them or adjust the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor. Ensure that the VAT code assigned is appropriate and does not conflict with other entries.
  You can use transaction codes like XD02 (for customers) or MK02 (for vendors) to review and edit the master data.
  
  
  
  Tax Jurisdiction Configuration:
  
  If your organization operates in multiple jurisdictions, ensure that the tax jurisdiction settings are correctly configured to avoid overlaps.
  Use transaction code OBB8 to check the jurisdiction codes and their corresponding VAT codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists. Create a new document or simulate the transaction to verify that the correct VAT code is now being determined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and determination codes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), OBCO (Tax Determination), and OBB8 (Tax Jurisdiction).
  SAP Notes: Check for any SAP Notes related to tax determination issues, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the TU272 error in your SAP system.