How To Fix F5A123 - Resultierender Steuerbetrag ist ungültig - geben Sie die Beträge neu ein

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 123

• Message text: Resultierender Steuerbetrag ist ungültig - geben Sie die Beträge neu ein

Was verursacht dieses Problem?

You have specified the gross and the net amount for the cash journal.
The resulting tax amount does not correspond to the tax amount that was
calculated according to the tax code. In Customizing however, you
specified that an alternative net amount is not permitted.

Systemantwort

The system does not post the cash journal entry.

Wie behebe ich diesen Fehler?

You have the following options:
You can delete the check selection for the corresponding tax code in
Customizing. Determine which tax code is being used. In Customizing,
select the activity, <LS>Create, Change, Delete Accounting Transactions
</>. Then choose the activity <LS>Define Tax on Sales/Purchases Code
</> to delete the check selection.
Select a different tax code for the cash journal accounting
transaction. You can do this in Customizing for the cash journal in the
activity <LS>Create, Change, Delete Accounting Transactions</>.
Have the system create the net or gross amount. To do this, leave one
of the amount fields blank.
Select a different accounting transaction with a different tax code.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE