Inconsistent tax amount in &1 (different plus/minus sign)
Message type: E = Error
Message class: >A - Contract A/R and A/P: Central functions
Message number: 241
Message text: Inconsistent tax amount in &1 (different plus/minus sign)
What causes this issue?
The plus/minus sign of the tax amount in &V1& does not match the
plus/minus sign of the tax base amount.
The error occurred when a document for business partner &V2& and
contract account &V3& was entered.
System Response
The document cannot be posted.
How to fix this error?
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
Procedure for System Administrators
INCLUDE FICA_NA_OSS OBJECT DOCU ID TX
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
>A240 Different plus/minus sign for tax amount in document crcy and local crcy
>A239 Company code &1: No valuation of value adjustments due to basic settings
>A242 Data for distribution object still exists for the provider contract &1.
>A250 Reversal not possible; a valuation has already been reversed
