How To Fix FB560 - Beleg &: Steuerkennz. & der Spesenzeile ungleich & der Sachkontozeilen

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 560

• Message text: Beleg &: Steuerkennz. & der Spesenzeile ungleich & der Sachkontozeilen

Was verursacht dieses Problem?

For document &V1&, the tax code &V2& in the line for the charges
debit/charges credit memo of the open item account deviates from the
tax code &V3& in the respective G/L account items.

Systemantwort

Information through the system

Wie behebe ich diesen Fehler?

Please check the document &V1& and possibly a <created bill of
exchange charges notification for correctness. In case of errors,
please inform your system supervisor.

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