How To Fix FT140 - No percentage rate for additional tax was entered

FT140 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 140

• Message text: No percentage rate for additional tax was entered

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FT140 - No percentage rate for additional tax was entered ?

  The SAP error message FT140, which states "No percentage rate for additional tax was entered," typically occurs in the context of financial transactions where additional taxes are applicable, such as in the case of sales tax, VAT, or other tax-related entries. This error indicates that the system expects a percentage rate for an additional tax to be defined, but it has not been provided.
  
  Cause:
  
  Missing Tax Rate Configuration: The additional tax rate has not been defined in the system for the relevant tax code or transaction type.
  Incorrect Tax Code: The tax code being used may not be set up correctly to include the additional tax.
  Transaction Type: The transaction type may not support additional taxes, or the configuration for that transaction type is incomplete.
  Master Data Issues: The master data for the customer or vendor may not have the necessary tax information.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant