How To Fix VH807 - Error during transfer of tax condition &

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 807

• Message text: Error during transfer of tax condition &

What causes this issue?

A condition type is found in the tax determination procedure, which is
not available in the current document pricing procedure.

System Response

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

How to fix this error?

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 VH807 - Error during transfer of tax condition & ?

  SAP Error Message:
  
  VH807 - Error during transfer of tax condition &
  
  Cause:
  The error message VH807 typically occurs during the transfer or update of tax conditions in SAP, especially in the context of vehicle management or sales processes involving tax calculations. The placeholder "&" usually contains additional information such as the specific tax condition or related data.
  Common causes include:
  
  Incorrect or missing tax condition records: The tax condition record required for the transaction is missing or incomplete.
  Inconsistent or incorrect tax configuration: Tax condition types or access sequences are not properly maintained.
  Authorization issues: The user or process does not have the necessary permissions to update or transfer tax conditions.
  Data inconsistencies: Master data (e.g., customer, material, or tax codes) is inconsistent or incomplete.
  Interface or integration errors: Problems during data transfer between modules (e.g., SD to FI) or external systems.
  
  
  Solution:
  To resolve the VH807 error, follow these steps:
  
  
  Check the detailed error message:
  
  Look at the full message text and any appended information (the "&" parameter) to identify which tax condition or data is causing the issue.
  
  
  Verify tax condition records:  
  
  Go to transaction VK11/VK12 to check if the relevant tax condition records exist and are correctly maintained.
  Ensure that the condition records are valid for the relevant sales area, customer, material, and date.
  
  
  
  Review tax configuration:  
  
  Check the tax condition types and access sequences in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  Verify that tax condition types are correctly assigned and active.
  
  
  
  Check master data consistency:  
  
  Validate customer master data (transaction XD03) and material master data (transaction MM03) for correct tax classification.
  Ensure tax codes are properly assigned and valid.
  
  
  
  Authorization check:  
  
  Confirm that the user or background job has the necessary authorizations to update tax conditions.
  
  
  
  Debug or analyze logs:  
  
  Use transaction ST22 (dump analysis) or SM21 (system log) to find more details.
  If the error occurs during a batch job or interface, check the relevant job logs or interface monitoring.
  
  
  
  Reprocess or correct data:  
  
  If the error is due to data inconsistencies, correct the master data or condition records and retry the transaction.
  
  
  
  Consult SAP Notes:  
  
  Search the SAP Support Portal for notes related to VH807 for any known bugs or patches.
  
  
  
  
  Related Information:
  
  Transaction codes: VK11, VK12, XD03, MM03, ST22, SM21
  Configuration path: SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control
  Modules involved: SD (Sales and Distribution), FI (Financial Accounting), MM (Materials Management)
  Common scenarios: Vehicle sales, tax calculation during billing or delivery processing, integration between SD and FI.
  
  
  If the problem persists after these checks, consider raising a support ticket with SAP, providing detailed logs and screenshots of the error context.