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.

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 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