"Error during transfer of tax condition AP4E"

[Former Member]

Hi Guys

Please help me with the above error log.

"error during transfer of tax condition AP4E"

I came across this error whiles trying to create an order.

How do i resolve this.

Cheers.

[Former Member · Accepted solution]

Hi there

Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,

So please check and maintain that as required.....

Thanks,

Raja

[Former Member · Accepted solution]

Hi

I checked its in the pricing procedure.

Can you tell me how to maintain it in the tax procedure.

Thanks.

[Former Member · Accepted solution]

I also faced the same Problem fo JIN1.Then I maintain the condition Records as per the Tax Code.

Just Check in your Pricing Procedure whether this condition Type is Linked to some other Condition Type.If the other Condition Type has some Condition Record then check it.

Hope it will help you.

Best Regards,

Ankur

[Former Member · Accepted solution]

Hi,

Tax procedure you have to maintain by Tax codes by T-code FTXP.

Thanks,

Raja