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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"
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.
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FS104
- Tax tolerance can be activated only with "Recalculate Tax" ?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 used. Ensure that it is set to "Recalculate Tax."
- If it is not, change the method to "Recalculate Tax" and try processing the transaction again.
Review Configuration Settings:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to Financial Accounting (FI) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Calculation.
- Ensure that the tax tolerance settings are correctly configured for the relevant tax codes and transaction types.
Consult Documentation:
- Review SAP documentation or help files related to tax calculation and tolerance settings for more detailed guidance on configuration.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that tax tolerance is applied correctly.
Related Information:
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 Financials for further assistance.
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