How To Fix FIEG_LOC029 - Remittance document contains non-stamp tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 029

• Message text: Remittance document contains non-stamp tax items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC029 - Remittance document contains non-stamp tax items ?

  The SAP error message FIEG_LOC029 indicates that the remittance document you are trying to process contains non-stamp tax items, which are not allowed in the context of the operation you are performing. This error typically arises in the context of financial transactions, particularly when dealing with tax-related documents.
  Cause:
  The error occurs when:
  
  The remittance document includes items that are classified as non-stamp taxes, which are not compatible with the requirements for the specific remittance processing.
  There may be a configuration issue in the tax settings or the way the remittance document is structured.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Remittance Document:
  
  Check the items included in the remittance document. Identify any non-stamp tax items that may be causing the issue.
  
  
  
  Adjust the Document:
  
  If non-stamp tax items are present, you may need to remove them from the remittance document or replace them with appropriate stamp tax items, if applicable.
  
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in your SAP system. Ensure that the tax codes and classifications are set up correctly to distinguish between stamp and non-stamp taxes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling remittance documents and tax items.
  
  
  
  Contact Support:
  
  If the issue persists after reviewing and adjusting the document, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to remittance processing and tax management in SAP, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.