Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 146
Message text: Enter basis for additional tax
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FT145
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...
FT144
Select exactly one calculation method
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FT147
Specify a cost relevant 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...
FT148
With postponed accting sys, offsetting entry must be entered in OI acct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.