How To Fix >4119 - Taxes calculated automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 119

• Message text: Taxes calculated automatically

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 >4119 - Taxes calculated automatically ?

  The SAP error message "4119 - Taxes calculated automatically" typically occurs when there is an issue with the tax calculation in the system. This error can arise in various scenarios, such as during the posting of invoices, sales orders, or other financial transactions where tax is involved.
  Cause:
  
  Tax Configuration Issues: The tax codes or tax calculation procedures may not be set up correctly in the system.
  Missing Tax Data: The necessary tax data for the relevant country or region may be missing or incomplete.
  Incorrect Master Data: Customer or vendor master data may not have the correct tax classification or tax information.
  Transaction Type: The transaction type being processed may not be compatible with the tax calculation settings.
  Customizations: Any custom developments or modifications in the tax calculation logic may lead to unexpected behavior.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to review the tax codes and ensure they are correctly configured.
  Verify that the tax calculation procedure is correctly assigned to the relevant country and transaction type.
  
  
  
  Review Master Data:
  
  Check the customer and vendor master records to ensure that the tax classification is set correctly.
  Use transaction codes XD02 (for customers) and MK02 (for vendors) to review and update the tax information.
  
  
  
  Validate Tax Data:
  
  Ensure that all necessary tax data for the relevant jurisdiction is maintained in the system.
  Check if any recent changes were made to tax rates or codes that could affect calculations.
  
  
  
  Test with Different Transactions:
  
  Try posting a similar transaction with a different tax code or customer/vendor to see if the issue persists.
  This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax calculation for your specific version of SAP.
  Check for any known issues or patches that may address the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), FTXP (Maintain Tax Codes), and OB40 (Assign Tax Codes to Company Codes).
  SAP Notes: Search for SAP Notes related to tax calculation issues, as they may provide specific guidance or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the "4119 - Taxes calculated automatically" error in SAP.