How To Fix >0859 - Do not specify business area in tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 859

• Message text: Do not specify business area in tax items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0859 - Do not specify business area in tax items ?

  The SAP error message 0859 ("Do not specify business area in tax items") typically occurs when you are trying to post a financial document that includes tax items, and the system detects that a business area has been specified for those tax items. In SAP, tax items should not be assigned to a business area, as they are considered to be part of the overall tax calculation rather than tied to a specific business area.
  Cause:
  The error is caused by the following:
  
  The document you are trying to post includes tax line items that have a business area specified.
  The configuration in your SAP system does not allow business areas to be assigned to tax items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the financial document you are trying to post. Look specifically at the tax line items to see if a business area has been assigned.
  
  
  Remove Business Area: If you find that a business area is specified for the tax items, you need to remove it. This can usually be done in the line item details of the document.
  
  
  Adjust Configuration (if necessary): If you frequently encounter this issue and it is part of a larger process, you may want to review your configuration settings in the SAP system. Ensure that the settings for tax items do not allow for business area assignments.
  
  
  Consult Documentation: If you are unsure about how to make these changes, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  Test the Changes: After making the necessary adjustments, try posting the document again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  Business Area Configuration: Review the configuration settings for business areas in your SAP system to ensure they align with your organization's accounting practices.
  
  By following these steps, you should be able to resolve the error message 0859 and successfully post your financial document.