How To Fix FT145 - No additional tax was calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 145

• Message text: No additional tax was calculated

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT145 - No additional tax was calculated ?

  The SAP error message FT145, which states "No additional tax was calculated," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error can arise for several reasons, and understanding the cause is essential for finding a solution.
  Causes of FT145 Error
  
  
  Tax Configuration Issues: The tax codes or tax calculation procedures may not be correctly configured in the system. This can include missing tax codes or incorrect settings in the tax determination process.
  
  
  Missing Tax Data: The relevant tax data may not be maintained for the specific transaction or vendor/customer. This could include missing tax rates or tax jurisdiction codes.
  
  
  Document Type Settings: The document type being used may not be set up to allow for tax calculations. Certain document types may have specific configurations that prevent tax from being calculated.
  
  
  Transaction Type: The type of transaction being processed may not require tax calculation, or it may be set up in a way that does not trigger tax calculations.
  
  
  Master Data Issues: The vendor or customer master data may not have the necessary tax information maintained, such as tax classification or tax exemption status.
  
  
  Solutions to FT145 Error
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the relevant tax codes and calculation procedures are correctly set up. This can be done in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases.
  
  
  Maintain Tax Data: Ensure that the necessary tax data is maintained for the transaction. This includes checking the vendor or customer master records for the correct tax classifications and jurisdiction codes.
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow for tax calculations. This can be done in the configuration settings for Financial Accounting.
  
  
  Verify Transaction Type: Confirm that the transaction type being processed is appropriate for tax calculations. If it is a non-taxable transaction, ensure that it is correctly classified.
  
  
  Update Master Data: If the vendor or customer master data is missing tax information, update it accordingly. This may involve adding tax classifications or adjusting tax exemption statuses.
  
  
  Test with Different Scenarios: If the issue persists, try processing similar transactions with different vendors or customers to see if the error is consistent across all transactions or specific to certain ones.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FT145 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Review SAP documentation and user guides related to tax configuration and financial transactions for additional insights.
  
  
  By following these steps, you should be able to identify the cause of the FT145 error and implement the necessary solutions to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.