How To Fix FS104 - Tax tolerance can be activated only with "Recalculate Tax"

FS104 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 104

• Message text: Tax tolerance can be activated only with "Recalculate Tax"

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.

FS104 - Details

• The SAP error message FS104, which states "Tax tolerance can be activated only with 'Recalculate Tax'," typically occurs in the context of financial transactions where tax calculations are involved. This error indicates that the system is unable to apply tax tolerance settings because the tax calculation method is not set to "Recalculate Tax."
  
  Cause:
  
  Tax Calculation Method: The error arises when the tax calculation method in the transaction is set to a method that does not support tax tolerance. The system requires the tax calculation to be set to "Recalculate Tax" to allow for tax tolerance adjustments.
  Configuration Settings: The configuration settings in the SAP system may not be properly set up to allow for tax tolerance in the specific transaction or document type being processed.
  
  
  Solution:
  To resolve the FS104 error, you can take the following steps:
  
  
  Change Tax Calculation Method:
  
  Navigate to the transaction or document where the error occurred.
  Check the tax calculation method being