How To Fix 1E872 - Control value &1 for interest income tax not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 872

• Message text: Control value &1 for interest income tax not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E872 - Control value &1 for interest income tax not allowed ?

  The SAP error message 1E872 indicates that there is an issue with the control value for interest income tax in the system. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations related to interest income.
  Cause:
  The error message 1E872 Control value &1 for interest income tax not allowed usually occurs due to one of the following reasons:
  
  
  Invalid Control Value: The control value specified for interest income tax is not valid or not recognized by the system. This could be due to incorrect configuration or data entry.
  
  
  Missing Configuration: The necessary configuration for handling interest income tax may not be set up correctly in the system. This could involve missing tax codes or incorrect settings in the tax calculation procedures.
  
  
  Data Entry Errors: There may be errors in the data being processed, such as incorrect account assignments or missing information in the relevant fields.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Control Values: Verify the control value specified in the transaction. Ensure that it is a valid value recognized by the system. You may need to consult the relevant documentation or configuration settings.
  
  
  Review Tax Configuration: Go to the configuration settings for tax calculation in SAP (usually found in the SPRO transaction under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases). Ensure that the tax codes and settings for interest income tax are correctly configured.
  
  
  Consult with Finance Team: If you are unsure about the correct control values or configurations, consult with your finance or accounting team. They may have insights into the correct settings based on your organization's tax policies.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes errors can be resolved through system updates.
  
  
  Test Transactions: After making any changes, test the relevant transactions to ensure that the error no longer occurs.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  
  
  Documentation: Review SAP documentation related to tax configuration and interest income tax handling to ensure compliance with local regulations and correct system setup.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.