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

FF742 - Overview

• 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