Tax code has changed from &1 to &2 since the last invoice

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Message type: E = Error

Message class: /SAPPCE/DPCM1 - Error Messages for Down Payment Chains

Message number: 243

Message text: Tax code has changed from &1 to &2 since the last invoice



What causes this issue?

The tax code &V2& as specified in the contract has been changed. Since
postings have already been made with the previous tax code &V1& in this
down payment chain, a report must be started to change the tax rate.


System Response

You cannot make any more postings in this down payment chain until the
tax rate change report has been started.


How to fix this error?

Specify the previous tax code &V1& in the contract of the down payment
chain.
For a credit-side down payment chain, start the report <LS>Cred. DP
Chains - Tax Rate Change</> (transaction /SAPPCE/DPC_TAX01_C).
For a debit-side down payment chain, start the report <LS>Deb. DP Chains
- Tax Rate Change</> (transaction /SAPPCE/DPC_TAX01_D).


Procedure for System Administrators

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


Error message extract from SAP system. Copyright SAP SE.


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/SAPPCE/DPCM1244 Tax rate change not possible; residual item &1 &2 &3 is missing

/SAPPCE/DPCM1245 User &1 already processing &2 &3 &4