How To Fix FB147 - Doc. & record &: BBTAX-XMWST was transferred

FB147 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 147

• Message text: Doc. & record &: BBTAX-XMWST was transferred

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 FB147 - Doc. & record &: BBTAX-XMWST was transferred ?

  The SAP error message FB147 typically indicates an issue related to the posting of tax amounts in financial documents. The specific message "Doc. & record &: BBTAX-XMWST was transferred" suggests that there is a problem with the tax amount being transferred or posted in the document.
  
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be correctly configured in the system.
  Missing Tax Data: The document may be missing required tax information, such as tax codes or amounts.
  Posting Period Issues: The posting period may be closed, preventing the posting of new transactions.
  Document Type Restrictions: Certain document types may have restrictions on tax postings.
  Customizing Settings: There may be issues with the customizing settings related to tax calculation or posting.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes and rates are correctly set up in the system.
  Ensure that the tax calculation procedure is correctly assigned to the relevant company code.
  
  
  
  Review Document for Missing Data:
  
  Check