How To Fix IDFI269 - Error in the tax amount calculation per line item

IDFI269 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 269

• Message text: Error in the tax amount calculation per line item

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI269 - Error in the tax amount calculation per line item ?

  The SAP error message IDFI269, which states "Error in the tax amount calculation per line item," typically occurs during the processing of financial documents, such as invoices or purchase orders, when there is an issue with the tax calculation for individual line items. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be configured correctly in the system. This can include missing tax codes or incorrect tax rates assigned to the relevant materials or services.
  
  
  Master Data Issues: The master data for the materials or vendors may not be set up correctly. For example, the tax classification in the material master or vendor master may be missing or incorrect.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., local currency vs. document currency), it can lead to incorrect tax calculations.
  
  
  Tax Jurisdiction Issues: If the tax jurisdiction is