How To Fix XV102 - Several default tax grps maintained for state & region & and tax type &

XV102 - Overview

• Message type: E = Error

• Message class: XV - CRM Business Partner Data Exchange (Release-Dependent)

• Message number: 102

• Message text: Several default tax grps maintained for state & region & and tax type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XV102 - Several default tax grps maintained for state & region & and tax type & ?

  The SAP error message XV102 indicates that there are multiple default tax groups maintained for a specific combination of state, region, and tax type. This situation typically arises when the system encounters ambiguity in determining which tax group to apply for a transaction, leading to the error.
  
  Cause:
  
  Multiple Tax Groups: The primary cause of this error is that there are multiple tax groups defined for the same state, region, and tax type combination in the tax configuration settings.
  
  Configuration Issues: This can occur due to incorrect or incomplete configuration in the tax determination settings within the SAP system.
  Data Entry Errors: Sometimes, data entry errors or inconsistencies in master data can lead to this issue.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OB40 (or the relevant transaction for your version) to check the tax configuration.
  Review the tax groups defined for the specific state, region, and tax