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Message type: E = Error
Message class: REITTC - Messages for Correction Objects
Message number: 139
Message text: Check of trivial amount limit failed: &1 not determined
To assess the change in the option rate, the currently valid option rate
is compared to the option rate of the original input tax deduction. The
latter is determined by calculating the quotient of the deducted tax and
total tax. The total tax amount, however, is extremely low compared to
the deducted tax, which indicates that the data is inconsistent.
Total tax: &v2& &v4&
Deducted tax: &v3& &v4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the correction basis.
Error message extract from SAP system. Copyright SAP SE.
REITTC139
- Check of trivial amount limit failed: &1 not determined ?The SAP error message REITTC139, which states "Check of trivial amount limit failed: &1 not determined," typically occurs in the context of tax calculations, particularly when dealing with trivial amounts in the context of tax reporting or compliance.
Cause:
This error usually arises when the system is unable to determine a trivial amount limit for a specific transaction or document. The trivial amount limit is a threshold set by tax authorities, below which certain transactions may be exempt from tax reporting or may be treated differently. The error indicates that the system could not find the necessary configuration or data to apply this limit.
Possible Causes:
- Missing Configuration: The trivial amount limit may not be configured in the system for the relevant tax codes or jurisdictions.
- Incorrect Tax Code: The tax code used in the transaction may not be set up correctly or may not have the necessary parameters defined.
- Data Issues: There may be missing or incorrect data in the master records (e.g., vendor or customer master data) that affects tax determination.
- Version Issues: The version of the SAP system may not support the required functionality or may have bugs related to tax calculations.
Solution:
To resolve the REITTC139 error, you can take the following steps:
Check Configuration:
- Go to the transaction code SPRO and navigate to the relevant configuration for tax settings.
- Ensure that the trivial amount limit is defined for the relevant tax codes and jurisdictions.
Review Tax Codes:
- Use transaction code OBYZ to check the configuration of the tax codes involved in the transaction.
- Ensure that the tax codes are correctly set up and that they reference the appropriate trivial amount limits.
Check Master Data:
- Review the master data for the vendor or customer involved in the transaction. Ensure that all necessary fields are filled out correctly, especially those related to tax information.
Test with Different Scenarios:
- If possible, test the transaction with different tax codes or amounts to see if the error persists. This can help identify if the issue is specific to certain configurations.
Consult Documentation:
- Review SAP documentation or notes related to tax calculations and trivial amounts for any additional guidance or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the REITTC139 error in your SAP system.
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