How To Fix CRM_FINANCE_TAX069 - Entry only allowed when taxes due as a total


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FINANCE_TAX - Leasing: Tax Determination

  • Message number: 069

  • Message text: Entry only allowed when taxes due as a total

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  • 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 CRM_FINANCE_TAX069 - Entry only allowed when taxes due as a total ?

    The SAP error message CRM_FINANCE_TAX069 typically occurs in the context of tax processing within the SAP Customer Relationship Management (CRM) module. This error indicates that an entry is only allowed when the total taxes are due, meaning that the system is expecting a certain condition regarding tax calculations to be met before allowing the entry.

    Cause:

    1. Tax Calculation Issues: The error often arises when the system detects that the tax amounts do not align with the expected totals. This could be due to incorrect tax codes, tax rates, or tax jurisdiction settings.
    2. Incomplete Tax Data: If the tax data for a transaction is incomplete or incorrectly configured, the system may prevent the entry.
    3. Configuration Settings: There may be specific configuration settings in the tax calculation that are not set up correctly, leading to this error.
    4. Document Type Restrictions: Certain document types may have restrictions on how taxes are handled, which could trigger this error if the conditions are not met.

    Solution:

    1. Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes, rates, and jurisdictions are correctly set up.
    2. Verify Transaction Data: Check the transaction data for any discrepancies in tax amounts. Ensure that the total tax amount is correctly calculated and matches the expected values.
    3. Review Document Type Settings: If applicable, check the settings for the document type being used. Ensure that it allows for the entry of taxes as required.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
    5. Testing: If changes are made to the configuration or transaction data, perform tests to ensure that the error no longer occurs.
    6. User Training: Ensure that users are trained on the correct procedures for entering tax-related data to minimize errors.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB60 for vendor invoices, or FB70 for customer invoices, as these may be related to the error context.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP CRM and tax processing.

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