Message type: E = Error
Message class: 3G - Payroll: International
Message number: 468
Message text: Error occurred whilst calculating tax from the gross amount
The function module CALCULATE_TAXES_GROSS triggered an exception
(sy-subrc = &V1&). No value-added tax could therefore be determined on
the basis of the gross amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the posting lines for value-added tax indicators that contain
errors or are invalid.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G468, which states "Error occurred whilst calculating tax from the gross amount," typically indicates an issue with the tax calculation process in the system. This error can arise due to various reasons, including configuration issues, missing tax codes, or incorrect master data settings. Causes: Incorrect Tax Configuration: The tax calculation settings in the system may not be configured correctly. This includes tax codes, tax rates, or tax calculation procedures. Missing Tax Codes: The tax code used in the transaction may not be defined in the system or may not be applicable for the specific transaction. Master Data Issues: The vendor or customer master data may have incorrect or incomplete tax information. Currency Issues: If there are currency conversion issues, it may affect the tax calculation. Document Type Settings: The document type used for the transaction may not be set up to handle tax calculations properly. Solutions: Check Tax Configuration: Go to the transaction code OBYZ
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