How To Fix 3I192 - & of tax code & for cat.& cannot be positive if income is negative.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: & of tax code & for cat.& cannot be positive if income is negative.

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 3I192 - & of tax code & for cat.& cannot be positive if income is negative. ?

  The SAP error message 3I192 typically relates to issues with tax codes and the categorization of income in financial transactions. This error often arises when there is an inconsistency in the tax code or when the system detects that the income amount is negative, which is not allowed for certain tax categories.
  Cause of Error 3I192:
  
  Negative Income: The error indicates that the income amount is negative, which is not permissible for the specified tax code or category.
  Incorrect Tax Code: The tax code used may not be appropriate for the type of transaction being processed, especially if it is meant for positive income.
  Configuration Issues: There may be configuration issues in the tax settings or in the financial document settings that do not allow for negative values in certain categories.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the income amount is correct and that it should indeed be negative. If it should be positive, correct the amount.
  Check Tax Code: Verify that the tax code used is appropriate for the transaction. If the tax code does not allow for negative amounts, you may need to change it to one that does.
  Configuration Review: If the issue persists, review the configuration settings for tax codes and categories in the SAP system. Ensure that the settings allow for the intended transactions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to tax codes and income categorization.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Tax Code Configuration: Ensure that the tax codes are set up correctly in the system, including the rules for handling negative amounts.
  Financial Document Types: Different document types may have different rules regarding income and tax codes. Make sure you are using the correct document type for your transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax codes and income categorization.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.