How To Fix APPL_MM_IV_MODEL130 - Prepayment without taxes not possibl. Enter taxes in tax section.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 130

• Message text: Prepayment without taxes not possibl. Enter taxes in tax section.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL130 - Prepayment without taxes not possibl. Enter taxes in tax section. ?

  The SAP error message APPL_MM_IV_MODEL130 indicates that there is an issue with processing a prepayment in the system, specifically related to the handling of taxes. The message states: "Prepayment without taxes not possible. Enter taxes in tax section." This typically occurs when you are trying to create a prepayment invoice or a similar transaction that requires tax information but none has been provided.
  Cause:
  
  Missing Tax Information: The prepayment document you are trying to create does not have any tax information entered in the tax section.
  Configuration Issues: There may be configuration settings in the tax determination or the invoice verification process that are not set up correctly.
  Document Type Restrictions: Certain document types may require tax information to be entered, and if it is not, the system will throw this error.
  
  Solution:
  
  
  Enter Tax Information: 
  
  Go to the invoice or prepayment document you are trying to create.
  Navigate to the tax section of the document.
  Enter the appropriate tax codes and amounts as required.
  
  
  
  Check Configuration:
  
  Ensure that the tax configuration in your SAP system is set up correctly. This includes checking the tax codes, tax determination procedures, and any related settings in the Financial Accounting (FI) and Materials Management (MM) modules.
  Consult with your SAP configuration team to verify that the settings align with your business requirements.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using for the prepayment. Ensure that it allows for tax entries and that there are no restrictions preventing tax information from being entered.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to invoice verification and tax handling to ensure compliance with best practices.
  
  
  
  Testing: 
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling prepayments and tax entries.
  User Manuals: Refer to user manuals or training materials for guidance on entering prepayment invoices and handling taxes in SAP.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process your prepayment with the necessary tax information.