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


FI_E280 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FI_E280 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FI_E280 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker