How To Fix F5A123 - Importe impuesto resultante no es válido: Introduzca importes nuevos

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 123

• Message text: Importe impuesto resultante no es válido: Introduzca importes nuevos

¿Qué causa este problema?

You have specified the gross and the net amount for the cash journal.
The resulting tax amount does not correspond to the tax amount that was
calculated according to the tax code. In Customizing however, you
specified that an alternative net amount is not permitted.

Respuesta del sistema

The system does not post the cash journal entry.

¿Cómo arreglar este error?

You have the following options:
You can delete the check selection for the corresponding tax code in
Customizing. Determine which tax code is being used. In Customizing,
select the activity, <LS>Create, Change, Delete Accounting Transactions
</>. Then choose the activity <LS>Define Tax on Sales/Purchases Code
</> to delete the check selection.
Select a different tax code for the cash journal accounting
transaction. You can do this in Customizing for the cash journal in the
activity <LS>Create, Change, Delete Accounting Transactions</>.
Have the system create the net or gross amount. To do this, leave one
of the amount fields blank.
Select a different accounting transaction with a different tax code.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.