How To Fix F1222 - 'NIF', &1, negative taxes are not permitted

F1222 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 222

• Message text: 'NIF', &1, negative taxes are not permitted

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 F1222 - 'NIF', &1, negative taxes are not permitted ?

  The SAP error message F1222 'NIF', &1, negative taxes are not permitted typically occurs when there is an attempt to post a transaction that includes negative tax amounts in a context where only positive tax amounts are allowed. This can happen in various scenarios, such as during invoice processing, tax calculations, or financial postings.
  
  Cause:
  
  Negative Tax Amounts: The primary cause of this error is the presence of negative tax amounts in the transaction. This can occur if there is an incorrect configuration in tax codes or if a reversal transaction is being processed incorrectly.
  Incorrect Tax Code: The tax code used may not be set up to allow negative values, or it may be configured incorrectly.
  Transaction Type: Certain transaction types may not support negative tax amounts, leading to this error when such transactions are attempted.
  
  
  Solution:
  
  Review Tax Codes: Check the tax codes being used in the transaction. Ensure that they are configured correctly