How To Fix TXRG_POSTING268 - Tax amt in co curcy is 0 and not manually updated and tx rate is non-zero

TXRG_POSTING268 - Overview

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 268

• Message text: Tax amt in co curcy is 0 and not manually updated and tx rate is non-zero

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

TXRG_POSTING268 - Details

• The SAP error message TXRG_POSTING268 indicates that there is an issue with the tax amount in the company code currency (co currency) being zero, while the tax rate is non-zero and the amount has not been manually updated. This typically occurs during the posting of financial documents where tax calculations are involved.
  
  Cause:
  
  Missing Tax Amount: The tax amount is not being calculated correctly, resulting in a zero value.
  Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system.
  Document Type Issues: The document type being used may not be configured to handle tax calculations properly.
  Currency Issues: There may be issues related to currency conversion or settings that affect how tax amounts are calculated.
  Manual Entry: If the system expects a manual entry for the tax amount and it is not provided, this error can occur.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes and rates are correctly configured