How To Fix 3I146 - & of tax code & for category & was changed from & to 0,00

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 146

• Message text: & of tax code & for category & was changed from & to 0,00

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 3I146 - & of tax code & for category & was changed from & to 0,00 ?

  The SAP error message 3I146 typically relates to issues with tax codes in the context of financial transactions. The message indicates that the tax code for a particular category has been changed to zero (0.00), which can lead to problems in tax calculations and reporting.
  Cause:
  
  
  Tax Code Change: The error usually occurs when a tax code that was previously assigned to a transaction or item has been changed to a value of zero. This can happen due to:
  
  Manual changes in the tax code settings.
  Changes in tax regulations or business requirements.
  Incorrect configuration in the tax code settings.
  
  
  
  Configuration Issues: There may be issues in the configuration of tax codes in the SAP system, such as missing or incorrect settings for the relevant tax categories.
  
  
  Data Entry Errors: Users may inadvertently enter incorrect data or select the wrong tax code during transaction processing.
  
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Check the configuration of the tax codes in the SAP system. Ensure that the tax code in question is correctly set up and that it is not inadvertently set to zero.
  Use transaction codes like OBYZ (for tax code determination) to review and adjust the settings.
  
  
  
  Correct the Transaction:
  
  If the error is due to a specific transaction, review the transaction details and correct the tax code assignment. Ensure that the appropriate tax code is selected for the transaction.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations or internal policies that may have prompted the change in tax codes. Ensure that all users are aware of these changes.
  
  
  
  User Training:
  
  Provide training to users on how to correctly select and enter tax codes during transaction processing to avoid future errors.
  
  
  
  System Check:
  
  If the issue persists, consider running a system check or consulting with your SAP support team to identify any underlying issues that may be causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, and FBL1N for managing tax codes and vendor transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code handling.
  Documentation: Refer to SAP documentation for guidelines on tax code configuration and management.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.