IDAR011 - Tax condition key already specified for condition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 011

• Message text: Tax condition key already specified for condition &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR011 - Tax condition key already specified for condition &1 ?

  The SAP error message IDAR011, which states "Tax condition key already specified for condition &1," typically occurs in the context of pricing and tax determination in SAP. This error indicates that a tax condition key has already been assigned to a specific condition type in the pricing procedure, and the system does not allow for duplicate entries.
  Cause:
  
  Duplicate Tax Condition Key: The primary cause of this error is that the same tax condition key is being assigned multiple times for a single condition type in the pricing procedure.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or tax determination settings that lead to this duplication.
  Incorrect Master Data: The master data (like customer or material master) may have incorrect or conflicting tax information.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Pricing Procedure) and review the pricing procedure assigned to the relevant sales document type.
  Ensure that the tax condition key is not assigned more than once for the same condition type.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the tax condition key in question. Ensure that there are no duplicate entries.
  
  
  
  Adjust Configuration:
  
  If you find that the configuration is incorrect, you may need to adjust the settings in the configuration for tax determination. This can be done in the SPRO (SAP Project Reference Object) under the relevant section for Sales and Distribution or Financial Accounting.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that the tax classification and related settings are correct and do not conflict with the pricing procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax condition keys and pricing procedures.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the pricing and tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the IDAR011 error and implement a solution to resolve it.