Return to document overview first

What causes this issue?

You had the system calculate the taxes and have set the posting options
so that you now enter the amounts including taxes in the G/L account
line items. Before manual changes can be made to the tax amounts, the
G/L account line items must be reduced by the calculated tax amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Branch to the document overview with "Continue", and then call up the
tax information again.

Error message extract from SAP system. Copyright SAP SE.