How To Fix UCS0096 - Origin of tax rate for document type &1 is time-dependent

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 096

• Message text: Origin of tax rate for document type &1 is time-dependent

What causes this issue?

The origin of the tax rate (from the master data of the consolidation
unit or partner unit or direct entry in the document type) is dfferent
for document type &V1& in the current period and in the previous period.

System Response

The system cannot correctly carry out the revaluation of deferred taxes
for document type &V1&.

How to fix this error?

Ensure that the origin of the tax rate does not change over time.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCS0096 - Origin of tax rate for document type &1 is time-dependent ?

  The SAP error message UCS0096 indicates that there is an issue with the tax rate determination for a specific document type in the system. This error typically arises when the system is unable to find a valid tax rate for the specified document type due to the time-dependent nature of tax rates.
  Cause:
  
  Time-Dependent Tax Rates: In SAP, tax rates can be defined to be valid only for specific time periods. If the document date falls outside the validity period of the tax rate, the system will not be able to determine the correct tax rate, leading to this error.
  Missing Tax Rate Configuration: The tax rate for the specified document type may not be configured correctly in the system, or it may not exist for the date of the transaction.
  Document Type Issues: The document type specified in the error message may not be set up correctly to use the appropriate tax codes or tax rates.
  
  Solution:
  
  
  Check Tax Rate Validity: Verify the validity period of the tax rates configured in the system. Ensure that the date of the document falls within the validity period of the tax rate.
  
  Go to the transaction code OB40 (for tax codes) or OBYZ (for tax rate determination) to check the configuration.
  
  
  
  Update Tax Rate Configuration: If the tax rate is not valid for the date of the document, you may need to update the tax rate configuration to include the correct rates for the required time periods.
  
  You can create or modify tax rates in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  
  
  
  Review Document Type Settings: Ensure that the document type specified in the error message is correctly configured to use the appropriate tax codes.
  
  Check the document type settings in the configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Types.
  
  
  
  Consult with Tax Experts: If you are unsure about the correct tax rates or configurations, it may be beneficial to consult with a tax expert or a consultant who specializes in SAP tax configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, and OBC4 (for document types).
  SAP Notes: Check for any SAP Notes related to tax rate determination issues, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on tax configuration to ensure compliance with local tax regulations and proper setup in the system.
  
  By following these steps, you should be able to resolve the UCS0096 error and ensure that the tax rates are correctly determined for your documents.