How To Fix FDC_POSTING_001211 - Recurring entry has manual taxes: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 211

• Message text: Recurring entry has manual taxes: &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001211 - Recurring entry has manual taxes: &1 &2 &3 ?

  The SAP error message FDC_POSTING_001211 indicates that there is an issue with a recurring entry that has manual tax entries associated with it. This error typically arises when you attempt to post a recurring entry that includes manual tax calculations, which are not allowed in certain configurations or scenarios.
  Cause:
  The error occurs due to the following reasons:
  
  Manual Tax Entries: The recurring entry you are trying to post includes manual tax amounts that are not properly configured or are not allowed in the context of the posting.
  Configuration Issues: The system may be configured to disallow manual tax entries in recurring postings, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the tax codes or tax amounts specified in the recurring entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Recurring Entry Configuration:
  
  Review the recurring entry setup to ensure that it does not include manual tax entries. If manual taxes are necessary, consider using a different method for posting.
  
  
  
  Adjust Tax Configuration:
  
  If manual taxes are required, check the configuration settings in the SAP system to see if manual tax entries can be allowed for recurring entries. This may involve consulting with your SAP configuration team.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes used in the recurring entry are valid and correctly configured in the system. Check for any inconsistencies or errors in the tax code setup.
  
  
  
  Use Automatic Tax Calculation:
  
  If possible, switch to using automatic tax calculation instead of manual tax entries. This can help avoid the error and ensure compliance with tax regulations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling recurring entries and tax postings.
  
  
  
  Testing:
  
  After making adjustments, test the posting of the recurring entry in a development or test environment to ensure that the error is resolved before attempting to post in the production environment.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling manual taxes in recurring entries.
  Transaction Codes: Familiarize yourself with transaction codes related to recurring entries (e.g., FBD1 for creating recurring entries) and tax configuration (e.g., OB40 for tax codes).
  User Roles: Ensure that the user attempting to post the recurring entry has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.