Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 277
Message text: Tax condition &1 of document &2 not maintained in full
Tax condition &V1& has the indicator 'Accrual'. This setting is not
allowed for posting tax amounts of invoice items.
It is not possible to release the document to Financial Accounting.
In <DS:SIMG.SIMG_CFMENUOLMEOMER2>Customizing</>, change the setting
'Accrual' for condition type &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS277
- Tax condition &1 of document &2 not maintained in full ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS277 - Tax condition &1 of document &2 not maintained in full Meaning /
Cause: This error occurs when the tax condition record (condition type &1) for the referenced document (&2) is incomplete or missing required data. In other words, the system expects a tax condition to be fully maintained (e.g., tax code, tax rate, or other relevant tax details) for the document, but it finds that the tax condition is either partially maintained or not maintained at all. This typically happens during document posting or tax calculation processes in modules like SD (Sales and Distribution), MM (Materials Management), or FI (Financial Accounting), where tax conditions are critical for correct tax determination and posting. Common Causes: The tax condition record is incomplete or missing mandatory fields. The tax condition type is assigned but not fully configured in the pricing procedure or tax procedure. The tax condition
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