Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax ID V cannot be checked (there are several/no tax records


while creating condition record for vat condition type (tax code to be maintained)

the following message appears;how ever this is not an error but message:This is as follows:

"Tax ID V cannot be checked (there are several/no tax records"

Due to this wat happens is once the billing document created and we will release it to accounting.this condition type amount is not being released to accounting.

What might be reason? and what exactly this does mean?

Plz suggest and provide solution

Thanks in advance


Former Member
Not what you were looking for? View more on this topic or Ask a question