How To Fix /SAPPCE/01077 - Update indicator for additional costs not allowed with deferred tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 077

• Message text: Update indicator for additional costs not allowed with deferred tax

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 /SAPPCE/01077 - Update indicator for additional costs not allowed with deferred tax ?

  The SAP error message /SAPPCE/01077 Update indicator for additional costs not allowed with deferred tax typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and tax calculations. This error indicates that there is an issue with the configuration or data entry related to additional costs and deferred tax handling.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system regarding how additional costs and deferred taxes are handled.
  Data Entry Errors: There may be inconsistencies or incorrect entries in the master data or transaction data that lead to this error.
  Business Rules: The business rules defined in the system may not allow for the combination of additional costs and deferred tax in the current context.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to additional costs and deferred tax in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) and verify the settings for cost accounting and tax handling.
  
  
  
  Review Master Data: Check the master data for the relevant cost centers, internal orders, or other objects involved in the transaction. Ensure that the data is consistent and correctly maintained.
  
  
  Transaction Data Review: Look at the specific transaction that triggered the error. Ensure that all fields are filled out correctly and that the transaction complies with the defined business rules.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Engage with SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.