Doc. & record &: BBTAX-XMWST was transferred
Message type: E = Error
Message class: FB - Batch Programs
Message number: 147
Message text: Doc. & record &: BBTAX-XMWST was transferred
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FB146 Doc. &: BSELK/BSELP must come before BSELP, & not allowed
FB145 Document & record &: No acct no.was transferred in field BBSEG-NEWKO
FB148 Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred
FB149 Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred