How To Fix FB148 - Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 148

• Message text: Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB148 - Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred ?

  The SAP error message FB148 indicates that there is an issue with the posting of a document due to tax-related settings. Specifically, the message states that taxes are not allowed because the field BBKPF-XMWST (which is related to tax information in the document header) has been transferred. This typically occurs when you are trying to post a document that has already been marked in a way that does not allow for tax calculations.
  Cause:
  
  Document Type Settings: The document type you are using may not allow for tax postings. This can happen if the document type is configured to exclude tax calculations.
  Tax Code Issues: The tax code used in the document may not be valid or may not be applicable for the transaction you are trying to post.
  Document Already Processed: The document may have already been processed in a way that prevents further tax calculations, such as being marked as complete or having been posted in a previous period.
  Configuration Settings: There may be configuration settings in the financial accounting module that restrict tax postings under certain conditions.
  
  Solution:
  
  Check Document Type: Verify the document type you are using and ensure that it is configured to allow tax postings. You can do this by checking the configuration in the SAP system (Transaction Code: OBA7).
  Review Tax Codes: Ensure that the tax codes used in the document are valid and applicable. You can check this in the tax code configuration (Transaction Code: FTXP).
  Document Status: Check the status of the document you are trying to post. If it has already been processed, you may need to reverse or adjust the document before attempting to post again.
  Consult Configuration: If you have access, review the configuration settings related to tax postings in the financial accounting module. This may require assistance from a SAP FI consultant or administrator.
  Error Log: Check the error log for additional details that may provide more context on why the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage your financial documents.
  SAP Notes: Search for SAP Notes related to error FB148 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on tax handling in financial accounting for a deeper understanding of how tax calculations are managed within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.