How To Fix TXRG_POSTING602 - VAT check has failed

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 602

• Message text: VAT check has failed

Self-Explanatory Message

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING602 - VAT check has failed ?

  The SAP error message "TXRG_POSTING602: VAT check has failed" typically occurs during the posting of a financial document when the system detects an issue with the VAT (Value Added Tax) configuration or the data being processed. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect VAT Configuration: The VAT codes or tax rates may not be correctly configured in the system.
  Missing Tax Data: The document being posted may be missing required tax information, such as tax codes or amounts.
  Inconsistent Tax Jurisdictions: The tax jurisdiction may not match the configuration in the system, leading to a failure in the VAT check.
  Document Type Restrictions: Certain document types may have specific VAT requirements that are not being met.
  Customizing Issues: Custom settings in the SAP system may not align with the standard VAT processing rules.
  
  Solutions:
  
  
  Check VAT Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the VAT configuration.
  Ensure that the tax codes and rates are correctly defined and active.
  
  
  
  Review Document Data:
  
  Check the document you are trying to post for any missing tax codes or amounts.
  Ensure that all line items have the appropriate tax information filled in.
  
  
  
  Validate Tax Jurisdictions:
  
  Ensure that the tax jurisdiction codes used in the document match those configured in the system.
  Check if there are any recent changes in tax regulations that may affect the jurisdiction settings.
  
  
  
  Check Document Type Settings:
  
  Review the settings for the document type you are using to ensure it allows for the VAT processing you are attempting.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide updates to the VAT processing logic.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the posting process to identify the exact point of failure.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoice), and OBYZ (Maintain Tax Codes).
  Documentation: Review SAP documentation related to VAT processing and configuration for your specific version of SAP.
  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 "TXRG_POSTING602: VAT check has failed" error in SAP.