How To Fix FIMA_TEST_DI002 - (&) Entering TLTZ is not Permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 002

• Message text: (&) Entering TLTZ is not Permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI002 - (&) Entering TLTZ is not Permitted ?

  The SAP error message FIMA_TEST_DI002 with the description "Entering TLTZ is not permitted" typically occurs in the context of financial transactions, particularly when dealing with tax codes or tax-related entries in the system. This error indicates that the system does not allow the entry of a specific tax code (TLTZ) in the current context, which is often related to tax determination or configuration settings.
  Cause:
  
  Tax Code Configuration: The tax code TLTZ may not be configured correctly in the system. It could be that it is not allowed for the specific transaction type or document type you are trying to process.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which tax codes can be used. TLTZ might be restricted for the transaction you are attempting.
  Country-Specific Regulations: The error could also arise from country-specific tax regulations that prevent the use of certain tax codes in specific scenarios.
  User Authorizations: There may be user authorization issues that prevent the use of certain tax codes.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the configuration of the tax code TLTZ.
  Ensure that the tax code is correctly set up for the relevant country and transaction type.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type you are using to ensure that TLTZ is allowed.
  You can do this in the configuration settings for financial accounting.
  
  
  
  Consult with Tax Experts:
  
  If the issue is related to specific tax regulations, consult with your tax department or a tax consultant to ensure compliance with local laws.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to use the tax code in question. This can be checked in the user roles and authorizations.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that might address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further investigate the cause without affecting production data.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on tax code configuration and financial transaction processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), FB60 (Invoice Entry), and FB70 (Customer Invoice) to navigate through the settings.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.