How To Fix 67973 - Taxes will be posted as well

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 973

• Message text: Taxes will be posted as well

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 67973 - Taxes will be posted as well ?

  The SAP error message 67973, which states "Taxes will be posted as well," typically occurs in the context of financial postings, particularly when dealing with tax-related transactions. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries that involve tax calculations.
  Cause:
  The error usually indicates that the system is trying to post a transaction that includes tax amounts, but there may be issues with the configuration or the data being processed. Common causes include:
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined or may be incorrectly configured in the system.
  Incorrect Tax Calculation: The system may not be able to calculate the tax correctly due to missing or incorrect master data (e.g., vendor/customer master data).
  Posting Keys: The posting keys used in the transaction may not allow for tax postings.
  Document Type Configuration: The document type being used may not be set up to handle tax postings.
  Tax Jurisdiction Issues: If the transaction involves multiple tax jurisdictions, there may be issues with jurisdiction codes or rates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Codes: Ensure that the tax codes used in the transaction are correctly defined in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  
  
  Review Master Data: Verify that the vendor or customer master data is complete and correctly configured, especially the tax-related fields.
  
  
  Examine Posting Keys: Check the posting keys being used in the transaction to ensure they allow for tax postings. You can review the configuration of posting keys in the system (Transaction Code: OB41).
  
  
  Document Type Settings: Review the configuration of the document type being used to ensure it is set up to handle tax postings. This can be done in the configuration settings for financial accounting (Transaction Code: OBA7).
  
  
  Tax Jurisdiction Configuration: If applicable, check the configuration of tax jurisdictions to ensure they are set up correctly and that the rates are accurate.
  
  
  Test Posting: After making any necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax configuration and postings for more detailed information on how to set up and troubleshoot tax-related issues.
  Consult with SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67973 in your SAP system.