Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 079
Message text: Service item: Update without taking taxes into consideration
Item &V2& of purchasing document &V1& is used for processing services.
For country &V3&, the system is set so that taxes are entered at service
level, i.e. with account determination.
Updating of business volumes from account determination in subsequent
settlement is not defined for times "Purchase order/scheduling
agreement" and "Goods receipt".
As a result, the update is carried out using the tax code for
non-taxable transactions of the company code (supplier arrangements -
input tax, customer arrangements - output tax).
A functional enhancement will be implemented in a later release.
Unfortunately, no better solution is available at the moment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA079
- Service item: Update without taking taxes into consideration ?The SAP error message NAA079, which states "Service item: Update without taking taxes into consideration," typically occurs in the context of service items in SAP, particularly when dealing with service-related transactions in the SAP system. This error indicates that there is an issue with how taxes are being handled for a service item in a transaction, such as a purchase order or an invoice.
Cause: Tax
Configuration Issues: The tax settings for the service item may not be configured correctly in the system. This could include missing tax codes or incorrect tax determination settings. Service Item Settings: The service item may not be set up to handle taxes properly. This could be due to the item category or the way the service is defined in the system. Transaction Type: The type of transaction being processed may not support tax calculations for service items, leading to this error. Master Data Issues: The master data for the
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