How To Fix FT142 - Additional tax must have the same percentage rate as tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 142

• Message text: Additional tax must have the same percentage rate as tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT142 - Additional tax must have the same percentage rate as tax ?

  The SAP error message FT142 ("Additional tax must have the same percentage rate as tax") typically occurs in the context of tax calculations in financial transactions, particularly when dealing with additional taxes that are applied to a base tax amount. This error indicates that there is a mismatch between the percentage rates of the primary tax and the additional tax being applied.
  Cause:
  
  Mismatched Tax Rates: The primary tax and the additional tax are configured with different percentage rates. For example, if the primary tax is set at 10%, the additional tax must also be set at 10% to avoid this error.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax codes or tax rate definitions.
  Data Entry Errors: During the entry of tax codes in transactions, there may have been an error in selecting the correct tax codes or rates.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax rate configuration) in SAP.
  Verify that the tax codes for both the primary tax and the additional tax have the same percentage rate.
  If they do not match, adjust the additional tax rate to match the primary tax rate.
  
  
  
  Review Transaction Data:
  
  Check the transaction where the error occurred. Ensure that the correct tax codes are being used and that they are configured properly.
  If necessary, correct the tax codes in the transaction to ensure they align with the configured rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings for taxes in your organization.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax calculations are correct.
  
  
  
  Related Information:
  
  Tax Codes: In SAP, tax codes are used to determine how taxes are calculated for transactions. Each tax code can have specific settings for tax rates and additional taxes.
  Tax Configuration: Proper configuration of tax settings is crucial for compliance with local tax regulations and for accurate financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.