How To Fix 3I147 - & of tax code & for categ.& changed from & to 0,00 and transf.to incomes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: & of tax code & for categ.& changed from & to 0,00 and transf.to incomes

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 3I147 - & of tax code & for categ.& changed from & to 0,00 and transf.to incomes ?

  The SAP error message 3I147 typically relates to issues with tax codes and their configuration in the system, particularly when there are changes in tax categories or when tax amounts are being transferred incorrectly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Tax Code Configuration: The tax code may not be properly configured in the system. This can happen if the tax code is set to zero or if it has been changed incorrectly.
  Changes in Tax Categories: If the tax category has been changed from a valid code to zero (0.00), it can lead to this error, especially if the system expects a valid tax amount.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that are causing the system to reject the tax code.
  Transfer to Income Accounts: The error may also arise when the system attempts to transfer tax amounts to income accounts, but the tax code does not allow for this.
  
  Solution:
  
  
  Check Tax Code Configuration: 
  
  Go to the transaction code OB40 (for tax code configuration) and verify that the tax code is correctly set up.
  Ensure that the tax code is active and has the correct settings for the relevant country and tax type.
  
  
  
  Review Changes in Tax Categories:
  
  If the tax category has been changed, review the changes and ensure that the new category is valid and applicable for the transactions being processed.
  If necessary, revert the changes to the previous valid tax category.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant accounts and ensure that they are correctly set up to handle the tax codes being used.
  Look for any inconsistencies in the vendor/customer master data that might affect tax calculations.
  
  
  
  Transaction Review:
  
  Review the specific transaction that triggered the error. Ensure that all relevant fields are filled out correctly and that the tax code is applicable to the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code configuration and error messages.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code errors. You can search for specific notes using the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  FBL1N: Vendor line item display
  FBL3N: G/L account line item display
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to tax codes and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.