How To Fix FINS_TAX_VETO_CHECK002 - Configuration change is not allowed in internal tax calculation case.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_TAX_VETO_CHECK - Message for US tax config veto check

• Message number: 002

• Message text: Configuration change is not allowed in internal tax calculation case.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_TAX_VETO_CHECK002 - Configuration change is not allowed in internal tax calculation case. ?

  The SAP error message FINS_TAX_VETO_CHECK002 indicates that a configuration change is not allowed in the internal tax calculation case. This error typically arises when there are attempts to modify tax-related configurations while transactions or processes are ongoing, which can lead to inconsistencies in tax calculations.
  Cause:
  
  Ongoing Transactions: The most common cause is that there are active transactions or processes that depend on the current tax configuration. SAP restricts changes to ensure data integrity.
  Locked Configuration: The configuration settings may be locked due to ongoing processes or because they are part of a transport request that is not yet released.
  Incorrect User Permissions: The user attempting to make the changes may not have the necessary permissions to modify tax configurations.
  
  Solution:
  
  Check Active Transactions: Ensure that there are no ongoing transactions that might be using the tax configuration. If there are, you may need to wait until they are completed.
  Review Configuration Locks: Check if the configuration is locked due to a transport request. If so, you may need to release the transport or wait until it is processed.
  User Permissions: Verify that the user has the appropriate permissions to make changes to tax configurations. If not, consult with your SAP security administrator to obtain the necessary access.
  Use Change Management: If changes are necessary, consider using a change management process to schedule the changes during a maintenance window when no transactions are active.
  Consult Documentation: Review SAP documentation or notes related to tax configuration changes for any specific guidelines or restrictions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Tax Codes) or OBYZ (Tax Calculation).
  Testing Environment: If possible, test the changes in a development or quality assurance environment before applying them to production.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.