How To Fix FTVV_MESSAGES973 - Taxes will be posted as well

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 973

• Message text: Taxes will be posted as well

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 FTVV_MESSAGES973 - Taxes will be posted as well ?

  The SAP error message FTVV_MESSAGES973, which states "Taxes will be posted as well," typically occurs in the context of financial transactions involving tax calculations. This message indicates that the system is alerting the user that taxes will be included in the posting of the transaction.
  Cause:
  
  Tax Configuration: The error may arise due to the configuration of tax codes or tax calculation procedures in the system. If the tax codes are not set up correctly, or if there are inconsistencies in the tax determination process, this message may appear.
  Transaction Type: Certain transaction types may inherently require tax postings. If the transaction being processed is one that typically involves tax (e.g., sales invoices, purchase orders), the system will notify the user that taxes will be included.
  Document Type Settings: The document type used for the transaction may have settings that dictate how taxes are handled, leading to this message being triggered.
  
  Solution:
  
  Review Tax Configuration: Check the configuration of tax codes and ensure that they are set up correctly in the system. This includes verifying the tax rates, tax categories, and any relevant tax determination rules.
  Check Transaction Details: Review the details of the transaction being processed. Ensure that the correct tax codes are being applied and that the transaction is set up to handle taxes appropriately.
  Document Type Settings: Investigate the settings for the document type being used. Ensure that the document type is configured to handle taxes as expected.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration issues.
  Testing: If changes are made to the configuration, conduct tests to ensure that the error does not reoccur and that taxes are being calculated and posted correctly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on tax configuration and handling in the specific module you are working with (e.g., FI, MM).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to address the FTVV_MESSAGES973 error and ensure that taxes are posted correctly in your SAP system.