How To Fix WB2R273 - Calcuate Tax is not allowed for distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 273

• Message text: Calcuate Tax is not allowed for distribution

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 WB2R273 - Calcuate Tax is not allowed for distribution ?

  The SAP error message WB2R273, which states "Calculate Tax is not allowed for distribution," typically occurs in the context of tax calculation during the distribution of documents or data in SAP. This error can arise in various scenarios, particularly when dealing with tax-related transactions in SAP modules like SD (Sales and Distribution) or MM (Materials Management).
  Cause:
  
  Tax Configuration Issues: The tax calculation settings in the system may not be configured correctly for the specific distribution process you are trying to execute.
  Document Type Restrictions: Certain document types may not allow tax calculations during distribution due to specific settings in the configuration.
  Master Data Issues: The master data (like customer or vendor records) may not have the necessary tax information or may be set up incorrectly.
  Distribution Method: The method of distribution being used may not support tax calculations, especially if it involves certain types of inter-company or cross-company transactions.
  
  Solution:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and calculation procedures are correctly set up for the relevant document types.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for tax calculation procedures) to review and adjust settings.
  
  
  
  Review Document Type Settings: Check the settings for the document type you are using to ensure that tax calculation is allowed. This can be done in the configuration settings for the relevant module (SD or MM).
  
  Transaction Code: Use SPRO to access the configuration menu and navigate to the relevant section for document types.
  
  
  
  Validate Master Data: Ensure that the master data for customers, vendors, and materials includes the necessary tax information. Check for missing tax classifications or incorrect entries.
  
  Transaction Codes: Use XD03 for customer master data and MK03 for vendor master data to review the tax information.
  
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to tax calculations.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs. Create a test transaction that mimics the original scenario to verify that tax calculations are now functioning as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and distribution processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the WB2R273 error and implement a solution to resolve it.