DSN - Invoice in S4 failed with error Assigning a new tax key for VAT and VAT 15 not possible

[mubeens]

Dear DSN Community,

An incoming invoice from DSN failing in S/4 Hana with an error message - Assigning a new tax key for VAT and VAT 15 not possible.

We have maintained the OBCD entries in S4 Hana. Any suggestions.

Thank you,

[Prem_Tracz]

tax category in your cxml from Ariba Network needs to match an OBCD entry

does it do that?