How To Fix FF742 - Error when distributing tax amounts table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 742

• Message text: Error when distributing tax amounts table &

What causes this issue?

An internal program error occurred when distributing the tax amounts
entered to the tax-relevant items.
The document possibly contains too many G/L account items with the same
or similar amounts.

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?

Split the document into several documents. If this is not successful,
create an OSS message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF742 - Error when distributing tax amounts table & ?

  The SAP error message FF742 typically occurs during the process of distributing tax amounts in financial transactions, particularly when dealing with tax calculations in the context of accounts payable or accounts receivable. This error indicates that there is an issue with the distribution of tax amounts, which can arise from various causes.
  Causes of FF742 Error
  
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be correctly configured in the system. This can lead to discrepancies in the tax amounts that need to be distributed.
  
  
  Missing Tax Amounts: If the tax amounts are not properly calculated or are missing from the transaction, the system will not be able to distribute them correctly.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currency or incorrect account assignments.
  
  
  Document Type Issues: The document type used for the transaction may not be set up to handle tax distribution properly.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard tax distribution process.
  
  
  Solutions to FF742 Error
  
  
  Check Tax Configuration: Review the tax codes and rates in the system to ensure they are set up correctly. This includes checking the tax determination procedure and ensuring that all relevant tax types are configured.
  
  
  Verify Transaction Data: Ensure that all necessary tax amounts are present in the transaction. Check the document for any missing or incorrect entries.
  
  
  Review Document Type Settings: Check the settings for the document type being used to ensure it is configured to handle tax distribution correctly.
  
  
  Analyze Custom Code: If there are any custom developments, review the code to ensure it is not causing the issue. You may need to consult with your ABAP developer for assistance.
  
  
  Use Transaction Codes for Analysis: Utilize transaction codes like FB03 (Display Document) to review the document and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for any discrepancies in the related accounts.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and distribution processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FF742 error and implement a solution to resolve it.