How To Fix FQ643 - Negative tax amounts cannot be processed in the requests


FQ643 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 643

  • Message text: Negative tax amounts cannot be processed in the requests

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ643 - Negative tax amounts cannot be processed in the requests ?
    The SAP error message FQ643, which states "Negative tax amounts cannot be processed in the requests," typically occurs in the context of tax processing in SAP, particularly when dealing with tax returns or tax reporting. This error indicates that the system has encountered a negative tax amount in a request where it is not allowed.
    
    Cause: Negative Tax Amounts: The primary cause of this error is the presence of negative tax amounts in the data being processed. This can happen if there are adjustments, corrections, or refunds that result in negative tax values.
    Configuration Issues: There may be configuration settings in the tax calculation or reporting that do not allow for negative tax amounts. Data Entry Errors: Incorrect data entry or posting errors can lead to negative tax amounts being included in the request. Incompatibility with Tax Reporting Requirements: Some tax reporting frameworks do not allow negative tax amounts, leading to this error when such

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant