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

FT141 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FT141 - Details

• 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