SAP ABAP Message Class >0 Message Number 548 (Internal error: Invalid tax amounts in item &1)
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 |  |
548 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Internal error: Invalid tax amounts in item &1
Help Document
Diagnosis
A tax amount was entered in business partner item , although this is not an item that is identified as a down payment. Tax amounts in business partner items are only allowed in down payment items and down payment requests.
It concerns the fields SBETW and SBETH in table FKKOP. The identification of down payment items takes place in field X
System Response
Error message. Posting is terminated.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
