How To Fix F5A123 - Montant TVA résultant n'est pas valable - entrez à nouveau les montants

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 123

• Message text: Montant TVA résultant n'est pas valable - entrez à nouveau les montants

Quelle est la cause de ce problème?

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.

Réponse du système

The system does not post the cash journal entry.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.