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Message type: E = Error
Message class: FITVPS -
Message number: 257
Message text: A default value has already been set for automatic taxation
You have entered a default value for manual taxation of the meals and
overnight fees. However, since a default value already exists for
automatic taxation, it is for not possible billing reasons to give both
taxation types a default value.
The system cannot accept the new default value.
Check which taxation type is valid. If taxation is manual, first delete
the default value for automatic taxation and then re-enter the value for
manual taxation.
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.
FITVPS257
- A default value has already been set for automatic taxation ?The SAP error message FITVPS257 indicates that a default value for automatic taxation has already been set in the system. This typically occurs in the context of financial transactions where tax settings are being configured or modified.
Cause:
- Duplicate Configuration: The error usually arises when there is an attempt to set a default value for automatic taxation in a scenario where one has already been established.
- Incorrect Transaction Type: The transaction type being processed may not support multiple default values for taxation.
- System Settings: The configuration settings in the SAP system may not allow for changes to be made to the default taxation settings if they are already defined.
Solution:
- Check Existing Settings: Review the current default taxation settings in the system. Navigate to the relevant configuration area (e.g., Financial Accounting settings) to see if a default value is already set.
- Modify Existing Value: If a default value is already set and needs to be changed, you may need to modify the existing configuration rather than trying to set a new one.
- Consult Documentation: Refer to SAP documentation or help files for guidance on how to properly configure automatic taxation settings.
- User Authorization: Ensure that you have the necessary authorizations to make changes to taxation settings. If not, contact your SAP administrator.
- Transaction Type Review: Verify that the transaction type you are working with is appropriate for the changes you are trying to make.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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