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
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 |
