How To Fix WC115 - Error converting sales tax code &

SAP Error Message - Details

• Message type: E = Error

• Message class: WC - POS interface - outbound and Tickets & Additionals

• Message number: 115

• Message text: Error converting sales tax code &

What causes this issue?

An exception occurred in the conversion module for sales tax codes
(POS_CUST_TAXES_CONVERT). The conversion rule for tax code &V1& is
probably not known.

System Response

The record cannot be prepared for POS outbound.

How to fix this error?

<DS:SIMG.W_DF_VK_0127.SIMG_OPOS>Define the conversion rule for tax code
&V1&.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WC115 - Error converting sales tax code & ?

  The SAP error message WC115, which states "Error converting sales tax code &," typically occurs when there is an issue with the sales tax code configuration in the system. This error can arise during various processes, such as sales order creation, invoice processing, or during the execution of certain transactions that involve tax calculations.
  Causes of WC115 Error
  
  Invalid Sales Tax Code: The sales tax code being used may not be valid or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax code table.
  Data Inconsistencies: There could be inconsistencies in the master data related to customers, vendors, or materials that reference the sales tax code.
  Country-Specific Settings: The error may arise if the sales tax code is not properly configured for the specific country or region.
  Missing Tax Jurisdiction: If the system is set up to use tax jurisdictions, the relevant jurisdiction may not be defined or linked correctly.
  
  Solutions to WC115 Error
  
  
  Check Sales Tax Code: Verify that the sales tax code referenced in the error message exists in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OB40 for tax codes).
  
  
  Review Configuration: Ensure that the tax code is properly configured in the system. Check the settings for the relevant country and ensure that all necessary tax rates and rules are defined.
  
  
  Update Master Data: Review the master data for customers, vendors, and materials to ensure that they are correctly assigned to the appropriate sales tax codes.
  
  
  Check Tax Jurisdictions: If your organization uses tax jurisdictions, ensure that the relevant jurisdictions are set up correctly and linked to the appropriate tax codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring sales tax codes and resolving related issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdiction), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to tax code issues or the specific error message WC115. SAP Notes often contain patches or additional guidance for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the WC115 error in your SAP system.