How To Fix >W068 - No unique output tax code for service VAT2010 in schedule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 068

• Message text: No unique output tax code for service VAT2010 in schedule &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >W068 - No unique output tax code for service VAT2010 in schedule &1 ?

  The SAP error message W068 No unique output tax code for service VAT2010 in schedule &1 typically occurs in the context of VAT reporting, particularly when generating VAT returns or reports. This error indicates that the system cannot determine a unique output tax code for the specified service in the VAT schedule.
  Cause:
  
  Multiple Tax Codes: The primary cause of this error is that there are multiple output tax codes defined for the same service or transaction type in the system. This can happen if the configuration for tax codes is not set up correctly or if there are overlapping tax codes for the same service category.
  Missing Configuration: The tax code for the service may not be properly configured in the system, leading to ambiguity when the system tries to determine which tax code to apply.
  Incorrect Tax Classification: The service may not be classified correctly in the system, leading to confusion in tax determination.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration transaction) to review the tax code settings.
  Ensure that there is a unique output tax code assigned for the service in question. If there are multiple codes, determine which one should be used and adjust the configuration accordingly.
  
  
  
  Review Service Master Data:
  
  Check the master data for the service in question to ensure that it is correctly classified and that the appropriate tax code is assigned.
  You can use transaction codes like CS03 (Display Material) or MM03 (Display Material) to check the material/service master data.
  
  
  
  Adjust VAT Reporting Configuration:
  
  Review the VAT reporting configuration in the system to ensure that the service is correctly mapped to the appropriate tax codes for reporting purposes.
  Use transaction code OBB8 to check the VAT reporting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on VAT configuration and reporting.
  
  
  
  Testing:
  
  After making changes, perform a test run of the VAT report to ensure that the error is resolved and that the correct tax codes are being applied.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBB8, CS03, and MM03 for checking and adjusting tax code configurations and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT reporting and tax code determination.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP FI (Financial Accounting) and VAT reporting.