How To Fix TU773 - No tax conversion due to payment order or payment specification (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 773

• Message text: No tax conversion due to payment order or payment specification (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU773 - No tax conversion due to payment order or payment specification (&1) ?

  The SAP error message TU773 ("No tax conversion due to payment order or payment specification (&1)") typically occurs in the context of tax calculations during payment processing. This error indicates that the system is unable to perform a tax conversion because there is a payment order or payment specification that is preventing it from doing so.
  Cause:
  
  Payment Order/Specification: The error is triggered when there is a payment order or specification that does not allow for tax conversion. This can happen if the payment is already processed or if the payment specification is not set up correctly.
  Configuration Issues: There may be issues with the configuration of tax codes, tax calculation procedures, or payment methods in the system.
  Document Status: The document related to the payment may be in a status that does not allow for tax adjustments or conversions.
  
  Solution:
  
  Check Payment Order/Specification: Review the payment order or specification that is causing the error. Ensure that it is correctly set up and that it allows for tax conversion.
  Review Document Status: Check the status of the document related to the payment. If it is already processed or in a locked state, you may need to reverse or adjust it before proceeding with the tax conversion.
  Configuration Review: Verify the configuration settings for tax codes and payment methods in the SAP system. Ensure that they are set up correctly to allow for tax calculations and conversions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax conversion issues related to payment orders and specifications.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or F110 (Automatic Payment Transactions) to see if there are any issues with the documents involved.
  Tax Configuration: Review the configuration in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases to ensure that tax settings are correctly defined.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the TU773 error and implement a solution to resolve it.