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

SAP Error Message - Details

• 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 the document for any missing tax-related fields. Ensure that all required tax codes and amounts are filled in.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Review Document Type Settings:
  
  Check if the document type used allows for tax postings. You may need to adjust the settings if necessary.
  
  
  
  Consult Customizing Settings:
  
  Review the customizing settings related to tax calculation and posting. Ensure that they align with your business requirements.
  
  
  
  Error Log Review:
  
  Check the error log for more detailed information about the error. This can provide insights into what specifically went wrong.
  
  
  
  SAP Notes and Support:
  
  Look for relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for any known issues or patches.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to review the document in question and OB40 (Define Tax Codes) to check tax code settings.
  SAP Help Portal: The SAP Help Portal can provide additional documentation on tax configuration and error messages.
  Community Forums: SAP Community forums can be a valuable resource for finding solutions to similar issues faced by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials.