Diagnosis
This error is due to one of four possible reasons:
No purchasing group has been maintained for material group materialV1 in material group v2.
No tax classification has been maintained for the material groupmaterial and the country/state of the plant.
No condition type for the taxes in that country/state has been enteredin the calculation schema for sales price determination.
The condition type for taxes has not been assigned to the POS conditiontype group for the POS outbound profile of the plant.

System Response
The record in question cannot be prepared for POS outbound.

Procedure

• To correct 1. and 2. you maintain the material group material in
Material maintenance (view: basic data).

• To correct 3. check the calculation schema.


• To correct 4. you add the condition type for taxes to the
POS condition type group.