/ATL/GENERAL244 - Reset selection of tax records is deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 244

• Message text: Reset selection of tax records is deselected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL244 - Reset selection of tax records is deselected ?

  The SAP error message /ATL/GENERAL244 with the description "Reset selection of tax records is deselected" typically occurs in the context of tax reporting or tax calculation processes within the SAP system. This message indicates that the option to reset the selection of tax records has been turned off, which may lead to issues in processing tax data correctly.
  Cause:
  
  Configuration Settings: The error may arise from specific configuration settings in the tax reporting or calculation module. If the option to reset the selection of tax records is not enabled, the system will not process the tax records as expected.
  User Input: The user may have inadvertently deselected the option to reset the selection of tax records during a transaction or report execution.
  System Customization: Customizations or modifications in the SAP system could lead to this error if they affect the standard behavior of tax record processing.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting or Tax settings).
  Ensure that the option to reset the selection of tax records is enabled.
  
  
  
  Review User Input:
  
  When executing a transaction or report, double-check the selection criteria and ensure that the option to reset the selection of tax records is selected.
  If you are using a specific transaction code, review the parameters and options available.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to tax processing to understand the implications of the reset selection option and how it affects tax records.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and user input, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax reporting, such as S_ALR_87012357 for tax reports or FB60 for vendor invoices.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that tax records are processed correctly in your SAP system.