How To Fix FP143 - Tax specifications inconsistent

FP143 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 143

• Message text: Tax specifications inconsistent

What causes this issue?

You have entered a tax amount in a customer or vendor item but no tax
was calculated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the tax specifications.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FP143 - Details

• The SAP error message FP143, which states "Tax specifications inconsistent," typically arises in the context of financial transactions involving tax calculations. This error indicates that there is a mismatch or inconsistency in the tax specifications for a particular transaction or document.
  Causes:
  
  Inconsistent Tax Codes: The tax codes used in the transaction may not match the tax specifications defined in the system.
  Missing Tax Configuration: The necessary tax configuration for the relevant country or region may not be set up correctly in the system.
  Incorrect Tax Jurisdiction: The jurisdiction settings for the tax may not align with the transaction details.
  Changes in Tax Regulations: Recent changes in tax laws or regulations may not have been updated in the SAP system.
  Document Type Issues: The document type being used may not be compatible with the tax specifications.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the transaction are valid and correctly configured in the system.
  Review Tax