How To Fix FITVPS399 - Fields for automatic or manual taxation will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 399

• Message text: Fields for automatic or manual taxation will be deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS399 - Fields for automatic or manual taxation will be deleted ?

  The SAP error message FITVPS399 indicates that fields related to automatic or manual taxation are being deleted in a specific context, often during the processing of financial documents or transactions. This message typically arises in the context of tax determination or tax calculation processes within SAP.
  Cause:
  
  Configuration Issues: The error may occur due to incorrect configuration in the tax settings. This could involve missing or incorrect tax codes, tax types, or tax jurisdiction settings.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system attempting to delete tax-related fields.
  Document Type Settings: The document type being processed may not be configured to handle the taxation fields correctly.
  User Input Errors: Manual entries that do not comply with the expected formats or values can trigger this error.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and types are correctly defined and assigned to the relevant company codes and transaction types.
  Review Document Type Settings: Verify the settings for the document type being used. Ensure that it is configured to allow for the necessary taxation fields.
  Data Validation: Check the master data (e.g., vendor/customer master records) and transaction data for any inconsistencies or missing information related to tax.
  User Training: If the error is due to user input, consider providing training or guidelines to users on how to enter data correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the specific fields being affected.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax configuration and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBCO (for document types) to check configurations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that taxation is calculated correctly in various scenarios.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.