IDFI_VAT_PR065 - Tax code & exclusively identifies cost lines in adjustment documents.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 065

• Message text: Tax code & exclusively identifies cost lines in adjustment documents.

What causes this issue?

The same tax code is used in cost lines and tax lines of adjustment
documents.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR065 - Tax code & exclusively identifies cost lines in adjustment documents. ?

  The SAP error message IDFI_VAT_PR065 typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with adjustment documents. This error indicates that the tax code specified is exclusively identifying cost lines, which means that the system is unable to process the document as expected due to the way the tax code is configured or applied.
  Cause:
  
  Tax Code Configuration: The tax code used in the document may be configured to apply only to cost lines, which can lead to issues when the system expects it to apply to revenue lines as well.
  Document Type: The type of document being processed may not be compatible with the tax code used.
  Adjustment Document: The error often arises in adjustment documents where the system expects a different treatment of tax codes.
  Inconsistent Data: There may be inconsistencies in the data entered in the document, such as incorrect account assignments or missing information.
  
  Solution:
  
  Review Tax Code Configuration: Check the configuration of the tax code in the SAP system. Ensure that it is set up correctly to apply to both cost and revenue lines if necessary.
  
  Transaction Code: OBYZ (for tax code configuration)
  
  
  Adjust Document Type: Ensure that the document type being used is appropriate for the transaction. If the document type is not compatible with the tax code, consider using a different document type.
  Correct Document Entries: Review the entries in the adjustment document for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that can provide solutions or workarounds for known issues.
  Testing: After making changes, test the document processing again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for VAT processing and tax code configuration for more detailed guidance.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.