How To Fix FR327 - Company code &: Last lower limit (tax) &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 327

• Message text: Company code &: Last lower limit (tax) &

What causes this issue?

A posting run with lower date limit (tax) &V2& has already been carried
out for company code &V1&:
Start date &V3&, User &V4&.

System Response

No postings having an earlier lower limit than a previously executed
run can be carried out.

How to fix this error?

Enter a lower date limit (tax) which is later or equal to &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR327 - Company code &: Last lower limit (tax) & ?

  The SAP error message FR327 typically indicates an issue related to tax limits in the context of a specific company code. This error can occur when the system detects that a transaction is attempting to exceed the defined lower limit for tax amounts, which can be a result of incorrect configuration or data entry.
  Cause:
  
  Tax Configuration: The tax settings for the company code may not be correctly configured. This includes the lower limits for tax amounts that are defined in the tax calculation settings.
  Transaction Data: The transaction being processed may have incorrect or unexpected values that lead to the tax amount falling below the defined lower limit.
  Master Data Issues: There may be issues with the master data related to customers, vendors, or materials that affect tax calculations.
  Tax Code: The tax code used in the transaction may not be appropriate for the type of transaction or may not have the correct settings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax configuration for the company code.
  Ensure that the lower limit for tax amounts is set correctly according to your business requirements.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Look for any discrepancies in the amounts entered, especially those related to tax.
  Ensure that the amounts are within the acceptable range defined by the tax configuration.
  
  
  
  Verify Master Data:
  
  Review the master data for customers, vendors, and materials to ensure that they are set up correctly and that the relevant tax information is accurate.
  
  
  
  Check Tax Code:
  
  Ensure that the tax code used in the transaction is appropriate and that it has the correct settings for the applicable tax rates and limits.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the FR327 error message and related tax configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Configuration), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration and the FR327 error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.