How To Fix FB561 - Several tax codes in charges items of doc. & & &; no output

FB561 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 561

• Message text: Several tax codes in charges items of doc. & & &; no output

What causes this issue?

In the document &V1& &V2& &V3&, several tax codes exist in the G/L
account items for the bill of exchange charges. This is not supported
for the automatic correspondence.

System Response

No output of the correspondence request

How to fix this error?

Please check the document &V1& &V2& &V3&. If you cannot find any
errors, please inform your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

FB561 - Details

• The SAP error message FB561 indicates that there are several tax codes in the charge items of a document, and as a result, there is no output generated for the tax calculation. This typically occurs during the processing of financial documents, such as invoices or payment requests, where multiple tax codes are applied to different line items.
  
  Cause:
  
  Multiple Tax Codes: The document contains line items with different tax codes, which can lead to confusion in tax calculation and reporting.
  
  Configuration Issues: The tax configuration in the system may not be set up to handle multiple tax codes correctly.
  Document Type Restrictions: Certain document types may not allow multiple tax codes, leading to this error.
  Inconsistent Tax Code Usage: The tax codes used may not be compatible with the transaction or may not be defined correctly in the system.
  
  
  Solution:
  
  Review Document Line Items: Check the line items of the document to identify the different tax codes