How To Fix FT141 - Additional tax will not be posted with other signs

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 141

• Message text: Additional tax will not be posted with other signs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT141 - Additional tax will not be posted with other signs ?

  The SAP error message FT141, which states "Additional tax will not be posted with other signs," typically occurs in the context of financial transactions involving tax calculations. This error indicates that there is an issue with how additional taxes are being processed in relation to the signs (debit/credit) of the accounts involved.
  Cause:
  
  Tax Configuration Issues: The tax codes or tax calculation settings may not be configured correctly in the system.
  Account Assignment: The accounts involved in the transaction may not be set up to handle additional taxes properly, especially if they have conflicting signs (debit vs. credit).
  Transaction Type: The type of transaction being processed may not support the posting of additional taxes in the way that is being attempted.
  Customizations: Any custom developments or modifications in the system could lead to unexpected behavior in tax postings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Review the tax codes and ensure they are set up correctly in the system.
  Verify that the tax calculation procedure is appropriate for the transaction type.
  
  
  
  Review Account Settings:
  
  Ensure that the accounts involved in the transaction are configured to accept additional taxes.
  Check if the accounts are set up with the correct sign (debit or credit) for the type of transaction being processed.
  
  
  
  Transaction Review:
  
  Analyze the specific transaction that triggered the error. Ensure that it is valid and that all necessary fields are filled out correctly.
  If applicable, check if the transaction type allows for additional tax postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related tax posting configurations.
  
  
  
  Testing:
  
  If changes are made to the configuration or account settings, perform test transactions to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a financial expert familiar with SAP configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the tax calculation procedures.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Maintain Tax Calculation Procedures).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the FT141 error and implement a solution to resolve it.