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Message type: E = Error
Message class: /ECRS/BL_TD -
Message number: 105
Message text: Do not enter a statistical value for triangular transactions
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/ECRS/BL_TD105
- Do not enter a statistical value for triangular transactions ?The SAP error message
/ECRS/BL_TD105 Do not enter a statistical value for triangular transactions
typically occurs in the context of triangular transactions in SAP, particularly when dealing with tax calculations and reporting. Triangular transactions involve three parties: a supplier, a customer, and a third-party intermediary. This type of transaction is common in international trade and can have specific tax implications.Cause:
The error arises when a user attempts to enter a statistical value (such as a statistical tax code) for a triangular transaction. In SAP, statistical values are not allowed for these types of transactions because they can lead to incorrect tax reporting and compliance issues. The system is designed to prevent such entries to maintain the integrity of financial data.
Solution:
To resolve this error, you should:
Review the Transaction: Ensure that you are correctly processing a triangular transaction. Verify that the entries you are making are appropriate for the transaction type.
Remove Statistical Values: If you have entered a statistical value, remove it from the transaction. Ensure that you are only entering actual values that are relevant to the transaction.
Check Configuration: If you believe that the transaction should allow for certain entries, check the configuration settings in your SAP system. This may involve reviewing the tax codes and settings related to triangular transactions.
Consult Documentation: Refer to SAP documentation or help resources for guidance on handling triangular transactions and the specific requirements for tax reporting.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly within the SAP system.
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