How To Fix >9030 - Error in line item &1 for multi-level taxes for down payments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >9 - Messages for TAS

  • Message number: 030

  • Message text: Error in line item &1 for multi-level taxes for down payments

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >9030 - Error in line item &1 for multi-level taxes for down payments ?
    The SAP error message 9030 typically indicates an issue related to multi-level taxes for down payments in the context of financial transactions. This error can occur when there are discrepancies or misconfigurations in the tax calculation for down payments, particularly when multiple tax levels are involved.
    Cause of Error 9030
    
    
    Configuration Issues: The tax configuration in the system may not be set up correctly for multi-level taxes. This includes settings in the tax codes, tax calculation procedures, or the definition of tax types. Inconsistent Data: There may be inconsistencies in the master data or transaction data, such as incorrect tax codes assigned to the line items. Down Payment Processing: The error can arise during the processing of down payments if the system cannot correctly calculate the taxes based on the defined rules. Document Type Settings: The document type used for the down payment may not be configured to handle multi-level taxes properly. Solution To resolve the error,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant