How To Fix FIEG_LOC028 - Remittance document contains stamp tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 028

• Message text: Remittance document contains stamp tax items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC028 - Remittance document contains stamp tax items ?

  The SAP error message FIEG_LOC028 indicates that the remittance document you are trying to process contains stamp tax items, which are not allowed in the context of the operation you are performing. This error typically arises in financial transactions where specific tax items are not permitted in certain types of documents or processes.
  Cause:
  
  Inclusion of Stamp Tax Items: The remittance document includes items that are classified as stamp tax, which may not be valid for the type of remittance being processed.
  Configuration Issues: The system may be configured in such a way that it does not allow stamp tax items in certain financial documents.
  Document Type Restrictions: The document type you are using may have restrictions against including stamp tax items.
  
  Solution:
  
  Review the Document: Check the remittance document for any stamp tax items. If they are present and not required, consider removing them.
  Change Document Type: If the inclusion of stamp tax items is necessary, you may need to change the document type to one that allows such items.
  Configuration Check: Consult with your SAP configuration team to review the settings related to tax items in remittance documents. They may need to adjust the configuration to allow stamp tax items if that is appropriate for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling stamp tax items in remittance documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling stamp tax items.
  Transaction Codes: Familiarize yourself with transaction codes related to remittance processing and tax handling in SAP, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  User Roles and Authorizations: Ensure that the user processing the remittance has the necessary authorizations to handle tax items appropriately.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.