Diagnosis
The function module &V1& has the task of posting tax postings for othertaxes. The starting point is statistical items for taxes that areposted as a receivable on the business partner.
In this case the tax line item amounts do not match the clearingamounts for the statistical receivable, or the tax indicator(FKKOPK-STRKZ) or tax base amounts (FKKOPK-SBASW, FKKOPK-SBASH) aremissing in the tax line items.

System Response
The clearing cannot be posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX