Question Re: Error message F5A 49 / Item xxx must be corrected in FB60 in Enterprise Resource Planning Q&A

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

Former Member — Tue, 06 Feb 2007 15:31:55 GMT

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

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

Former Member — Tue, 06 Feb 2007 15:36:44 GMT

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

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

Former Member — Tue, 06 Feb 2007 16:07:34 GMT

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

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

former_member601419 — Tue, 06 Feb 2007 20:05:23 GMT

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

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

Former Member — Wed, 07 Feb 2007 07:48:08 GMT

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

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

Former Member — Wed, 07 Feb 2007 07:56:03 GMT

Hi,

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

Rgds.

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

Former Member — Thu, 08 Feb 2007 08:34:02 GMT

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

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

Former Member — Fri, 08 Jun 2007 11:16:47 GMT

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

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

Former Member — Thu, 22 May 2008 12:09:17 GMT

Sorry, Pratyusha, but we never resolved the issue.

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

Former Member — Fri, 10 Dec 2010 09:33:26 GMT

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

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

Muhammad — Fri, 12 Mar 2021 07:12:20 GMT

Hi SAP Experts,

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

please help.

Farooq

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

NS28 — Wed, 12 Feb 2025 13:09:01 GMT

Hi, i was getting the same error while doing fb60. sol - double click on "tds/tax payable gl" enter the text and save