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.

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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