How To Fix FB149 - Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 149

• Message text: Doc. & record &: BBTAX 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 FB149 - Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred ?

  The SAP error message FB149 indicates that there is an issue with the posting of a document due to the tax settings in the system. Specifically, the message states that the document cannot be processed because the tax code (BBTAX) is not allowed since the field BBKPF-XMWST (which typically represents the tax amount) has already been transferred.
  Cause:
  
  Tax Code Configuration: The tax code being used (BBTAX) may not be compatible with the current document type or the settings in the configuration.
  Document Type Restrictions: Certain document types may have restrictions on the tax codes that can be used.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect tax amounts or missing tax information.
  Posting Period: The posting period may be closed, preventing any changes or postings related to tax codes.
  
  Solution:
  
  Check Tax Code Configuration: Verify the configuration of the tax code (BBTAX) in the SAP system. Ensure that it is set up correctly and is allowed for the document type you are trying to post.
  Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows the use of the specified tax code.
  Validate Document Data: Review the document being posted for any inconsistencies, such as incorrect tax amounts or missing information. Ensure that all required fields are filled out correctly.
  Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB40 (for tax code configuration) or FB50 (for general ledger posting) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax codes and document types for more detailed information on configuration and restrictions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.