How To Fix FMEUF089 - The tax handling method of the referenced runs must be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 089

• Message text: The tax handling method of the referenced runs must be unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF089 - The tax handling method of the referenced runs must be unique ?

  The SAP error message FMEUF089 indicates that there is a conflict in the tax handling methods for the referenced runs in the financial module. This error typically arises when there are multiple entries or runs that have different tax handling methods, which should be unique for a specific transaction or process.
  Cause:
  
  Multiple Tax Handling Methods: The error occurs when there are multiple tax handling methods assigned to the same transaction or run. This can happen if different entries are processed with varying tax configurations.
  Configuration Issues: There may be inconsistencies in the configuration settings for tax handling in the system.
  Data Entry Errors: Manual entries or data imports may have led to conflicting tax handling methods being assigned to the same run.
  
  Solution:
  
  Review the Runs: Check the referenced runs in the error message to identify the tax handling methods assigned to each. Ensure that they are consistent and unique.
  Adjust Tax Handling Method: If you find that there are multiple tax handling methods, you will need to adjust them to ensure that only one method is used for the referenced runs.
  Configuration Check: Review the configuration settings for tax handling in your SAP system. Ensure that the settings are correctly defined and that there are no conflicting entries.
  Data Correction: If the error is due to incorrect data entries, correct the entries in the relevant transactions to ensure that they align with the required tax handling method.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax handling configurations and best practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and entries related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FMEUF089 error and ensure that the tax handling methods are correctly configured and unique for the referenced runs.