How To Fix FB560 - Doc. &: Tax code & of charges item not same as & of G/L acct items

FB560 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 560

• Message text: Doc. &: Tax code & of charges item not same as & of G/L acct items

What causes this issue?

For document &V1&, the tax code &V2& in the line for the charges
debit/charges credit memo of the open item account deviates from the
tax code &V3& in the respective G/L account items.

System Response

Information through the system

How to fix this error?

Please check the document &V1& and possibly a <created bill of
exchange charges notification for correctness. In case of errors,
please inform your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

FB560 - Details

• The SAP error message FB560 indicates a mismatch between the tax code of a charges item and the tax code of the General Ledger (G/L) account items in a financial document. This error typically occurs during the posting of a document in the Financial Accounting (FI) module when the system detects that the tax codes do not align as expected.
  
  Cause:
  
  Mismatched Tax Codes: The tax code assigned to the charges item (e.g., a service or expense) does not match the tax code assigned to the G/L account items in the same document.
  
  Configuration Issues: There may be configuration settings in the tax code or G/L account that enforce specific rules regarding tax codes.
  Document Structure: The document may have been structured incorrectly, leading to inconsistencies in tax code assignment.
  
  
  Solution:
  
  Check Tax Codes: Review the tax codes assigned to both the charges item and the G/L account items. Ensure they are consistent and appropriate for