How To Fix FT168 - Net tax base only allowed for net cash discount base

FT168 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 168

• Message text: Net tax base only allowed for net cash discount base

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FT168 - Net tax base only allowed for net cash discount base ?

  The SAP error message FT168, which states "Net tax base only allowed for net cash discount base," typically occurs in the context of tax calculations in financial transactions, particularly when dealing with cash discounts and tax bases.
  
  Cause:
  This error arises when there is a mismatch in the configuration or data entry related to tax calculations and cash discounts. Specifically, it indicates that the system is trying to apply a net tax base in a situation where it is not allowed, often due to the following reasons:
  
  Incorrect Configuration: The tax settings in the system may not be configured correctly to handle net cash discounts.
  Document Type Issues: The document type being used may not support the net tax base for the transaction.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as incorrect tax codes or discount settings.
  Tax Calculation Method: The method of tax calculation being used may not