How To Fix TU772 - Tax conversion not possible due to clearing (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 772

• Message text: Tax conversion not possible due to clearing (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU772 - Tax conversion not possible due to clearing (&1) ?

  The SAP error message TU772, which states "Tax conversion not possible due to clearing (&1)," typically occurs in the context of tax calculations and postings in SAP systems, particularly when dealing with tax codes and clearing accounts. This error indicates that there is an issue with the tax conversion process, often related to the clearing of transactions.
  Cause:
  
  Clearing Transactions: The error usually arises when there are clearing transactions that prevent the system from converting tax amounts correctly. This can happen if the transaction is already cleared or if there are inconsistencies in the tax data.
  Incorrect Tax Configuration: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings that do not align with the transaction data.
  Data Inconsistencies: There might be inconsistencies in the data related to the tax amounts, such as mismatched tax rates or incorrect postings.
  
  Solution:
  
  Check Clearing Status: Review the clearing status of the transaction that is causing the error. Ensure that the transaction is not cleared or that it is in a state that allows for tax conversion.
  Review Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the tax codes and rates are correctly set up and that they match the requirements for the transactions being processed.
  Repost Transactions: If necessary, consider reversing or reposting the transactions that are causing the error. This may involve clearing the transaction and then re-entering it with the correct tax information.
  Consult Documentation: Refer to SAP documentation or support notes related to tax conversion and clearing processes for additional guidance and troubleshooting steps.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes for known issues related to tax conversion.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error TU772. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions involved.
  Tax Reporting: Understand the implications of tax reporting and compliance in your region, as incorrect tax handling can lead to compliance issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and tax processes.