SAP ABAP Message Class >0 Message Number 129 (Specifying tax account/tax clearing account in item &1 not permitted)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
129 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specifying tax account/tax clearing account in item &1 not permitted
Help Document
Diagnosis
You specified G/L accounts in a line item (to enable tax amounts to be updated or cleared). However, you should only specify these accounts if the line item in question relates to a
down payment or
down payment request, and if the tax amount in question is greater than zero.
System Response
Error message
Procedure
If you entered the accounts manually, correct your entries. If the posting was created automatically, contact your system administrator - the program creating the postings contains an error.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
