How To Fix REITTC139 - Check of trivial amount limit failed: &1 not determined


REITTC139 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the correction basis.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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