How To Fix FQ664 - Indicadores de impuestos no unívocos en documento FI

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 664

• Message text: Indicadores de impuestos no unívocos en documento FI

¿Qué causa este problema?

When entering a request, you can enter tax codes in:
<ZH>Subledger account items</>, that is, on the entry screen for the
individual document or in fast entry
<zh>G/L account items</>
If you have entered a tax code in the subledger account items, you must
use the same tax code in the G/L account items. You have entered tax
code &V1& in the subledger account items.

Respuesta del sistema

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

¿Cómo arreglar este error?

Delete all tax codes and either enter the tax code only in the
subledger account items or the G/L account items.
If the <LS>Tax Code</> field is predefined as a required entry field in
the subledger account items but you want to enter different tax codes
in the G/L account items, you can override required field entry in the
subledger account items by entering the placeholder <LB>**</>.

Procedimiento para Administradoras de Sistemas

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