Sap Error Message Fs212
Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount. Within the Program the messages were hard coded, the messages were now directed to a table. SMB Case for Expense Management Automation MoreWhitePapers Best Answer 1 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Toolbox.com is not affiliated with or endorsed by any company listed at this site. his comment is here
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SAP Error codes links: 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | A | B | C | D http://saperrorcodes.fisherdata.com/f/fs-002-to-fs-215.html FF 724 Diagnosis You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has Start a new thread here 511349 Related Discussions Tax Entry not Possible in this item Message no. If the problem gets solved will post it back.
This website is not affiliated with, sponsored by, or approved by SAP AG. this content We have been using this procedure for quite a long time .this is a recent problem. ramp replied Jul 21, 2004 Hai All, Have resolved the Problem with the help of the OSS NOTE 681538. Any leads and Clues are appreciated .
Niyantrak replied Jul 21, 2004 Hi, I think This could be because of authorisation problem. Niyantrak replied Jul 20, 2004 Hi Sriram, I think if you put the tick in the check box "posting without tax is allowed" in the GL master your problem would be audit of paper returnsFEA Rules Part 1 ResidentsJurekA vida maravilhosa de Francis J. weblink Information The requested topic does not exist.
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Buy the Full Version You're Reading a Free Preview Pages 74 to 92 are not shown in this preview. Procedure Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Use the information and content on this web site at your own risk. It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES Description language: Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의
Have check the settings in the FS00, system will not allow the changes to the field " All tax types allowed" in the Control data as the G/L have a balance. Your cache administrator is webmaster. Please try the request again. check over here Please Advice me here have checked all the settings in TAXINJ(OBQ3/FTXP) area still unable to solve it.
Thanks and regards Sriram.P Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... I have forgotten this and it is just not coming into my mind.Thanks & RegardsNadini N Wimalagooneratne July 16, 2008 at 08:46 AM 0 Likes Correct Answer Michal Kroutil replied July Tax entry not possible in this item Message no. Any other leads would be appreciated.
BrowseBrowseInterestsBiography & MemoirBusiness & LeadershipFiction & LiteraturePolitics & EconomyHealth & WellnessSociety & CultureHappiness & Self-HelpMystery, Thriller & CrimeHistoryYoung AdultBrowse byBooksAudiobooksComicsSheet MusicBrowse allUploadSign inJoinBooksAudiobooksComicsSheet MusicFI-GL - General Ledger AccountingUploaded by Jagdish PanchalCurrencyTaxChequeLedgerMicrosoft SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. ramp replied Jul 21, 2004 Hai. Declan Sullivan replied May 23, 2011 Hi Ramp, Your successful reply regarding OSS note 681538 has really helped me.