How To Fix FOT_B2A209 - Selection not permitted for positive tax payable

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 209

• Message text: Selection not permitted for positive tax payable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_B2A209 - Selection not permitted for positive tax payable ?

  The SAP error message FOT_B2A209: Selection not permitted for positive tax payable typically occurs in the context of tax reporting or tax return processing within the SAP system. This error indicates that there is an attempt to select or process a tax item that has a positive tax payable, which is not allowed in the current context.
  Cause:
  
  Positive Tax Payable: The error arises when the system encounters a tax item that has a positive amount due, which cannot be processed in the current operation (e.g., during a tax return submission or report generation).
  Incorrect Configuration: There may be configuration issues in the tax settings or the way tax codes are defined in the system.
  Data Entry Errors: Incorrect data entries in the tax-related transactions could lead to this error.
  Business Logic: The business logic defined in the system may restrict the selection of items with positive tax payable for certain operations.
  
  Solution:
  
  Review Tax Items: Check the tax items that are being processed. Ensure that there are no items with a positive tax payable that should not be included in the current operation.
  Adjust Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and related settings are correctly defined and aligned with the business requirements.
  Correct Data Entries: Verify the transactions that led to the positive tax payable. If there are errors in the data entry, correct them and reprocess the transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling tax reporting and the conditions under which this error may occur.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting (e.g., S_ALR_87012357 for tax reports) to better understand where the error is occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.