SAP Message >4299 - According to Customizing, tax code &1 must not have tax exceptions


trados = dicu -> fi -> fica

Diagnosis
The tax code entered is not defined in Customizing as a tax code withpossible tax exception and can therefore not be entered in the contractaccount with a tax exception.

System Response
You cannot save the tax exception.

Procedure
Enter the tax code in Customizing.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Alternatively, use another tax code for the tax exception.