How To Fix FI_E280 - Tax is not supported for automatic transfer lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 280

• Message text: Tax is not supported for automatic transfer lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E280 - Tax is not supported for automatic transfer lines ?

  The SAP error message FI_E280, which states "Tax is not supported for automatic transfer lines," typically occurs in the context of financial transactions where automatic transfer lines are being processed. This error indicates that the system does not allow tax calculations or postings for certain types of automatic transfer entries.
  Cause:
  
  Automatic Transfer Lines: The error usually arises when you are trying to post a transaction that involves automatic transfer lines (like intercompany transactions or certain types of journal entries) that do not support tax calculations.
  Configuration Issues: The configuration settings in the SAP system may not allow for tax to be applied to these specific types of transactions.
  Transaction Type: The type of transaction being processed may inherently not support tax calculations, such as certain internal postings or adjustments.
  
  Solution:
  
  Review Transaction Type: Check the type of transaction you are trying to post. If it is an automatic transfer line, consider whether tax should be applied. If not, you may need to adjust your posting logic.
  Configuration Settings: Review the configuration settings in the SAP system related to tax and automatic transfer lines. This may involve:
  
  Checking the tax configuration in the Financial Accounting (FI) module.
  Ensuring that the relevant account types and transaction types are set up correctly to handle tax.
  
  
  Manual Posting: If the transaction does not support automatic tax calculation, consider posting the transaction manually without tax or using a different method that allows for tax calculations.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configurations and limitations related to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
  User Exits or BAdIs: If necessary, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior of tax calculations for specific transactions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI to further diagnose and resolve the issue.