How To Fix FACI_ANA114 - TAXPS is filled although line-by-line tax calculation is not active.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 114

• Message text: TAXPS is filled although line-by-line tax calculation is not active.

What causes this issue?

Although line-by-line tax calculation for the company code used is not
active, the field TAXPS in the document was filled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This is generally an error in the posting process because the document
includes a structure that is not supported by the document split. In
this case, contact SAP Support and create a message on component
FI-GL-GL-J.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA114 - TAXPS is filled although line-by-line tax calculation is not active. ?

  The SAP error message FACI_ANA114 indicates that the system has detected that the tax code field (TAXPS) is filled, but the line-by-line tax calculation is not active. This situation typically arises in the context of financial accounting and tax processing within SAP.
  Cause:
  
  Configuration Issue: The error usually occurs when the system is configured to expect line-by-line tax calculation, but the relevant settings are not activated. This can happen if the tax calculation method is set incorrectly in the configuration.
  Data Entry Error: It may also occur if a user has entered a tax code in a transaction where line-by-line tax calculation is not applicable or not activated.
  Inconsistent Settings: There may be inconsistencies between the document type, tax settings, and the configuration of the tax calculation method.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Activate Line Item Tax Calculation.
  Ensure that the line-by-line tax calculation is activated for the relevant company code and transaction type.
  
  
  
  Review Document Settings:
  
  Check the document type settings to ensure that they are configured to allow line-by-line tax calculation if required.
  Ensure that the tax codes used in the transaction are appropriate for the type of tax calculation being performed.
  
  
  
  Adjust Transaction Data:
  
  If the line-by-line tax calculation is not needed, consider removing the tax code from the transaction or changing the configuration to allow for the desired tax calculation method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on tax configuration and line-by-line tax calculation.
  
  
  
  Testing:
  
  After making changes, perform tests with sample transactions to ensure that the error does not reoccur and that tax calculations are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes such as OBYZ (for tax code configuration) and OB40 (for document type configuration) to facilitate troubleshooting.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.