How To Fix FT179 - Specification of a tax code without expense amount is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 179

• Message text: Specification of a tax code without expense amount is not possible

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 FT179 - Specification of a tax code without expense amount is not possible ?

  The SAP error message FT179, which states "Specification of a tax code without expense amount is not possible," typically occurs in the context of financial transactions where a tax code is being applied without a corresponding expense amount. This error is often encountered in the following scenarios:
  Cause:
  
  Missing Expense Amount: The transaction you are trying to process requires an expense amount to be specified, but it is missing. This is common in cases where a tax code is being assigned to a line item that does not have a monetary value associated with it.
  Incorrect Configuration: The tax code may be configured in a way that it expects an expense amount to be present for it to be valid.
  Data Entry Error: There may be a mistake in data entry where the amount was not entered or was inadvertently deleted.
  
  Solution:
  
  Check the Transaction Data: Ensure that the transaction you are processing includes a valid expense amount. If you are entering a line item, make sure that the amount field is filled in correctly.
  Review Tax Code Configuration: If you have access to configuration settings, check the tax code settings in the SAP system to ensure that they are set up correctly. You can do this by navigating to the relevant configuration area in the SAP system (usually under Financial Accounting settings).
  Correct Data Entry: If the error is due to a data entry mistake, correct the entry by adding the missing expense amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax code and its requirements.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Tax Code Configuration: Understanding how tax codes are configured in your SAP system can help prevent similar issues in the future. This includes knowing how to set up tax codes and their associated rules.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions and tax codes in the SAP system.
  
  By addressing the root cause of the error and ensuring that all required fields are filled out correctly, you should be able to resolve the FT179 error message effectively.