SAP ABAP Message Class >4 Message Number 449 (No tax item with tax code &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
Attribute
Message class >4  
Short Description Contract A/R and A/P: Document posting    
Message Number 449  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
No tax item with tax code &1
Help Document

Diagnosis

There are business partner items totalling with the tax code . These items are not down payment items or statistical items. However, there are no tax items with this tax code for these business partner items.

System Response

Procedure

Check the tax codes in the G/L account items. Also check whether you have made the setting Calculate Automatically or (by mistake) Manual Entry for the tax posting and therefore no tax has been entered.

History
Last changed on/by 20130531  SAP 
SAP Release Created in