How To Fix FT146 - Enter basis for additional tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 146

• Message text: Enter basis for additional tax

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 FT146 - Enter basis for additional tax ?

  The SAP error message FT146, which states "Enter basis for additional tax," typically occurs in the context of financial transactions where additional tax calculations are required. This error is often encountered in the context of tax determination for invoices, payments, or other financial documents.
  Cause:
  The error arises when the system expects a basis amount for calculating additional taxes, but this amount has not been provided. This can happen in various scenarios, such as:
  
  Missing Tax Basis: The transaction does not have a specified amount that serves as the basis for calculating the additional tax.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the system not recognizing the necessary fields for additional tax.
  Data Entry Errors: Users may have overlooked entering the required information in the relevant fields.
  
  Solution:
  To resolve the FT146 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields related to the additional tax are filled out correctly. Look for fields that specify the tax basis amount.
  
  
  Review Tax Configuration: If you have access to the configuration settings, check the tax settings in the SAP system. Ensure that the tax codes and related settings are correctly configured to allow for additional tax calculations.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to tax processing to understand the specific requirements for entering additional tax information.
  
  
  User Training: If the error is due to user oversight, consider providing training or guidelines to users on how to properly enter data related to taxes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with tax processing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Tax Codes: Understand the tax codes used in your organization and how they relate to additional tax calculations.
  SAP Notes: Check for any SAP Notes related to the FT146 error, as there may be patches or updates that address specific issues with tax processing.
  
  By following these steps, you should be able to identify the cause of the FT146 error and implement a solution to resolve it.