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How To Fix V4180 - Customer material &1: The value-added tax code is different
SAP Error Message - Details
Message type: E = Error
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Message class:
V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen) -
Message number: 180
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Message text: Customer material &1: The value-added tax code is different
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What causes this issue?
The value-added tax indicator sent in by the customer for customer
material &V1& (material &V2&) does not match the indicator determined
by the system:
The value-added tax indicator from the IDoc is &V3&
The value-added tax indicator determined by the system is &V4&System Response
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
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V4180- Customer material &1: The value-added tax code is different ?
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