Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 227
Message text: Tax cannot be calculated
You have entered different tax codes for different G/L account items and
have tried to calculate the tax for these tax codes. For this, you have
selected the <LS>Tax Amounts</> function in the single document overview
or in the screen for entering the G/L account item and have selected the
<LS>Calculate Tax</> field.
The program cannot calculate the tax.
To calculate the tax, proceed as follows:
Select the <LS>Calculate Tax</> field in the single document overview.
Save the request.
You do not need to enter the tax amounts manually. If, however, you want
to enter taxes manually, deselect the <LS>Calculate Tax</> field in the
single document display and enter the tax amounts by choosing <LS>G/L
Acct Items -> Tax Amounts</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICUSTOM227
- Tax cannot be calculated ?The SAP error message FICUSTOM227, which states "Tax cannot be calculated," typically occurs in the context of financial transactions where the system is unable to determine the appropriate tax amount for a given transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue. Causes of FICUSTOM227 Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can include missing entries in the tax tables or incorrect settings in the tax determination process. Invalid Tax Code: The tax code used in the transaction may not be valid or may not be applicable for the specific transaction type or jurisdiction. Master Data Issues: The master data for customers, vendors, or materials may not have the necessary tax information, such as tax classification or tax jurisdiction. Transaction Type Restrictions: Certain transaction types may have restrictions on tax calculation, leading to the inability to
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM223
Total amount of CARPC documents is higher than reference document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM222
Total amount of CARPC documents is lower than reference document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM230
G/L accounts do not match
What causes this issue? The G/L accounts assigned to the asset and the commitment item are not the same.System Response The system issues an error m...
FICUSTOM234
Non-government customers: complete down payment necessary
What causes this issue? Non-federal customers: complete down payment requiredSystem Response The customer order cannot be saved.What happened? You ...
Click on this link to search all SAP messages.