Error message F5A 49 / Item xxx must be corrected in FB60

[Former Member]

Hello experts,

our customer uses SAP R/3 4.6C.

In transaction FB60 he enters all necessary information to post a vendor invoice.

When simulating the posting, the system issues an error message in the error log:

"Item 003 must be corrected."

This is the tax item. However, the tax keys and tax accounts are setup correctly and are working in general.

When I go into the line item 003 and press the button "supplement", the document can be posted.

Does anyone have any idea on how to solve this error?

Thanks in advance!

Dirk

[Muhammad]

Hi SAP Experts,

I am getting the same error message in error log and tax is automatically calculated in the entry.

please help.

Farooq

[Former Member]

Hi Dirk

Do you enter the line item 003 manually or it is automatically calculatled by the system by assigning the tax and enabling the calculate tax check box?

Thanks

Ashok

Assign points for useful answer

[Former Member]

Hi Ashok,

I don't enter the tax line manually, but use the "calculate tax" option to let the system calculate the tax.

Cheers,

Dirk

[former_member601419]

if you double click on the error message do you get a detailed message? plz post that

[Former Member]

There is no long text to this message and there is no double click functionality in the error log. One could have found this out by checking transaction SE91 and entering the above mentioned message number...

Does anyone have a real answer to my problem above?

Thanks,

Dirk

[Former Member]

Hi,

Please check if Note 572611 - EnjoySAP / MIRO: Amount split with withholding tax data is of some help.

Rgds.

[Former Member]

Hi Karthik,

thanks for your answer.

Unfortunately, it didn't help us.

We are not using withholding tax.

I checked the messages nonetheless, but they didn't help me solve the problem...

Did no one else have this problem previously?

Thanks!

Dirk

[Former Member]

Hi Dirk,

Is your problem of facing the error solved? If so please do share with me of how you solved it? I am facing the same problem. But in my case i have applied some validataion rules for the current tax (tcode-OB28).

But how ever plz let me know how you had solved ur issue?

Many Thanks

Pratyusha

[Former Member]

Sorry, Pratyusha, but we never resolved the issue.

[Former Member]

Hi,

I encountered with the problem yesterday and I found how to solve this issue.

Some of my colleagues had change field status of status variant g001, which was currently assigned to tax account. I had changed the tax account field status variant to G041 - 'Tax office clearing accounts'.

I can post normally now.

Hope this will be useful for someone here.

Best Regards,

Edited by: dauthanhhai on Dec 11, 2010 9:17 AM