SAP ABAP Message Class >4 Message Number 175 (Mixed tax types are 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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
175 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Mixed tax types are not permitted
Help Document
Diagnosis
In the central settings, you have defined that receivable amounts (tax transactions of the type "output tax") are entered as net amounts.
This defines that tax codes of the type "input tax" and type "output tax" must bot be mixed in a document.
System Response
Procedure
Post tax transactions with different types in separate documents.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
