Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 665
Message text: Delete the tax amount in the subledger ledger line items
When entering a request, you can enter tax codes in:
<ZH>Subledger account items</>, that is, on the entry screen for the
individual document or in fast entry
<zh>G/L account items</>
You have entered different tax codes and a tax amount in the subledger
account items.
The system cannot process the tax amount you have entered in the
subledger account items.
Delete the tax amount in the subledger account items. If you want to
enter tax amounts for the different tax codes, go to the <LS>G/L
account items</>, choose the <ls>Tax Amounts</> funcion and enter the
appropriate tax amount for each tax code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ665
- Delete the tax amount in the subledger ledger line items ?The SAP error message FQ665, which states "Delete the tax amount in the subledger ledger line items," typically occurs during the posting of financial documents in SAP, particularly when dealing with tax-related entries in subledger accounts. This error indicates that there is an issue with the tax amount being posted in the subledger line items, which is not allowed under certain conditions.
Cause: Incorrect Tax Configuration: The tax amount may not be configured correctly in the system, leading to inconsistencies in how tax is handled in subledger accounts. Posting Rules: The posting rules for the specific transaction type may not allow tax amounts to be posted in the subledger. Document Type Restrictions: Certain document types may have restrictions on posting tax amounts in subledger accounts. Inconsistent Data: There may be inconsistencies in the data being posted, such as missing or incorrect tax codes.
Solution: Review Tax Configuration: Check the tax configuration in the system to ensure that
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