How To Fix >3812 - Business partner item &1 is written off without tax adjustment

>3812 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 812

• Message text: Business partner item &1 is written off without tax adjustment

Self-Explanatory Message

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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 >3812 - Business partner item &1 is written off without tax adjustment ?

  The SAP error message "3812 Business partner item &1 is written off without tax adjustment" typically occurs in the context of financial accounting and accounts receivable when a business partner's item (such as an invoice or payment) is being written off, but the system detects that there is a discrepancy regarding tax adjustments.
  
  Cause:
  
  Tax Configuration: The tax settings for the business partner or the specific transaction may not be configured correctly. This can happen if the tax codes used do not allow for a write-off without a corresponding tax adjustment.
  Write-off Procedure: The write-off procedure being used may not be set up to handle tax adjustments properly. This can occur if the write-off is being processed in a way that does not account for the tax implications.
  Business Partner Settings: The business partner's settings may not allow for write-offs without tax adjustments, which can be a requirement based on local tax regulations.
  
  
  Solution:
  
  Check Tax