How To Fix FF751 - Error when distributing the nondeductible tax, item &

FF751 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 751

• Message text: Error when distributing the nondeductible tax, item &

What causes this issue?

You are posting a document which contains nondeductible taxes. These
tax amounts are to be distributed to the expense items. In the process,
either a negative value or a zero value now occurs in an item with a
very small original amount.

System Response

The system refuses to post this document since otherwise subsequent
errors would follow.

How to fix this error?

This error occurs if the amount which applies to the last line item is
negative as a result of rounding differences and exceeds the value of
the last item in absolute terms. Change the sequence of the line items
and make sure that the last line item contains a larger amount for this
tax code.

Error message extract from SAP system. Copyright SAP SE.

FF751 - Details

• The SAP error message FF751 typically occurs during the process of distributing nondeductible tax amounts in financial transactions. This error indicates that there is an issue with the distribution of the tax amount, which can be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes of FF751 Error
  
  Incorrect Tax Code: The tax code used may not be configured correctly for nondeductible tax distribution.
  Missing Configuration: The configuration for the tax distribution may not be set up properly in the system.
  Account Assignment Issues: There may be issues with the account assignments related to the transaction, such as missing or incorrect GL accounts.
  Document Type Restrictions: The document type used for the transaction may not allow for the distribution of nondeductible taxes.
  Currency Issues: There may be discrepancies in currency conversion or currency settings that affect the tax distribution.
  
  Solutions
  
  
  Check Tax Code Configuration:
  
  Verify that the tax code