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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 288
Message text: Incorrect calculation schema for document &1 and tax condition type &2
The system found an incorrect setting in tax condition type &V2& of
document &V1&. The tax amount of the document is the same as the tax
amount of the amount to be settled.
The document cannot be released to Financial Accounting.
Check the system setting for condition determination for document &V1&.
Take account of the settings for condition type &V2&.
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.
WS288
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WS287
Tax condition type &1 of document &2 does not have a tax code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS286
Document &1 has been completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS289
An invalid message occurred (see long text)
What causes this issue? The message type (error, message, etc.) is not allowed.System Response The system issues an error message and will not allow...
WS290
Error in calculation schema
What causes this issue? An internal error occurred.System Response The function was terminated.How to fix this error? INCLUDE ISR_VERWALTUNGProcedu...
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