How To Fix CRM_FS_CHANGE749 - Transaction does not allow stamp duty recalculation

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 749

• Message text: Transaction does not allow stamp duty recalculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE749 - Transaction does not allow stamp duty recalculation ?

  The SAP error message "CRM_FS_CHANGE749: Transaction does not allow stamp duty recalculation" typically occurs in the context of financial transactions within the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial services or contracts that involve stamp duty calculations.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Transaction Type Restrictions: The specific transaction type you are trying to process may not support recalculation of stamp duty. Certain transaction types are configured in such a way that they do not allow changes to stamp duty once the transaction has been created or finalized.
  
  
  Status of the Transaction: The status of the transaction may not permit recalculation. For example, if the transaction is already completed or in a status that locks it for changes, the system will prevent any recalculation of stamp duty.
  
  
  Configuration Settings: The system configuration may not allow for stamp duty recalculation for certain conditions or transaction types. This could be due to settings in the customizing of the financial services module.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Transaction Type: Verify if the transaction type you are using allows for stamp duty recalculation. You may need to consult with your SAP configuration team or refer to the documentation for the specific transaction type.
  
  
  Review Transaction Status: Check the status of the transaction. If it is in a completed or locked state, you may need to change the status or create a new transaction that allows for recalculation.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to stamp duty calculations. Ensure that the relevant transaction types are configured to allow recalculation if that is the desired behavior.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific notes or patches that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial services and stamp duty calculations, such as CRM transactions or financial document management.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform recalculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.