Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 799
Message text: Tax entered is incorrect
The system carries out a check of the tax amounts per tax code. The
amount entered is different from the calculated amount (using the
percentage rates defined in the tax code).
If you want to have the tax amount calculated, first delete the old tax
amount and set the indicator 'Calculate tax'.
Error message extract from SAP system. Copyright SAP SE.
FQ799
- Tax entered is incorrect ?The SAP error message FQ799, which states "Tax entered is incorrect," typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error can arise due to various reasons related to tax configuration, data entry, or system settings. Causes of Error FQ799 Incorrect Tax Code: The tax code entered may not be valid for the transaction or may not be configured correctly in the system. Missing Tax Jurisdiction: If the tax jurisdiction is not set up properly or is missing, the system may not be able to calculate the tax correctly. Invalid Tax Rates: The tax rates associated with the tax code may be outdated or incorrectly defined. Transaction Type Mismatch: The type of transaction (e.g., sales, purchase) may not align with the tax code being used. Data Entry Errors: Manual entry errors, such as typos in the tax amount or code, can trigger this error. Configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ798
Inadmissable field change in user exit &
What causes this issue? In the Userexit &V1& a document header field was changed, that does not belong to the SAP Standards field. These fiel...
FQ797
Manual release and manual posting not allowed
What causes this issue? In Customizng, you use the step for maintaining global settings to stipulate that the individual requests can only be bundled...
FQ800
A request category/activity has not been assigned to transaction &
What causes this issue? A document category and/or an activity have not yet been assigned to transaction &V1&.System Response Further proces...
FQ801
Activity & unknown
What causes this issue? Activity &V1& is not supported.System Response Further processing is not possible.How to fix this error? Check the ...
Click on this link to search all SAP messages.