How To Fix FF741 - Do not enter a tax amount in this line

FF741 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 741

• Message text: Do not enter a tax amount in this line

What causes this issue?

The total of the G/L account amounts that are not tax-relevant is
displayed in a line with tax code " ". You may not enter a tax amount
in these lines.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the tax amount in this line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF741 - Do not enter a tax amount in this line ?

  The SAP error message FF741 ("Do not enter a tax amount in this line") typically occurs during the processing of financial documents, such as invoices or payment transactions, when the system detects that a tax amount has been entered in a line item where it is not allowed. This can happen in various scenarios, such as when dealing with certain types of accounts or transaction types that do not require tax calculations.
  
  Cause:
  
  Incorrect Account Type: The line item may be associated with an account that is not allowed to have tax amounts, such as certain expense accounts or accounts that are exempt from tax.
  Transaction Type Restrictions: The type of transaction being processed may not support tax entries. For example, certain payment transactions or internal postings may not require tax calculations.
  
  Configuration Issues: The configuration settings in the SAP system may not allow tax amounts for specific document types or account assignments.
  Manual Entry