FF755 - Maximum permitted number of internal tax items reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 755

• Message text: Maximum permitted number of internal tax items reached

What causes this issue?

The maximum number of internal tax items is limited to 999. More than
999 internal tax items were generated during the current posting.

System Response

The posting is rejected.

How to fix this error?

Enter fewer G/L account items or do without an item by item tax
determination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF755 - Maximum permitted number of internal tax items reached ?

  The SAP error message FF755 "Maximum permitted number of internal tax items reached" typically occurs during the processing of financial documents, particularly when dealing with tax calculations in SAP. This error indicates that the system has hit a limit on the number of internal tax items that can be processed for a single document.
  Cause:
  
  Exceeding Limit: Each financial document in SAP has a limit on the number of tax items that can be processed. This limit is often set by the system configuration and can vary based on the version of SAP you are using.
  Complex Tax Scenarios: If a document involves multiple tax codes or complex tax calculations (e.g., multiple tax jurisdictions), it can quickly reach the maximum number of tax items allowed.
  Configuration Settings: The configuration settings in the SAP system may not be optimized for the volume of tax items being processed.
  
  Solution:
  
  Review Document: Check the document that is causing the error. Look for any unnecessary tax codes or items that can be consolidated or removed.
  Split the Document: If possible, split the transaction into multiple documents to reduce the number of tax items in each document.
  Adjust Configuration: Consult with your SAP Basis or configuration team to see if the limit for internal tax items can be increased. This may involve changing settings in the SAP configuration (e.g., in the tax calculation settings).
  Use Tax Codes Wisely: Ensure that you are using tax codes efficiently. Avoid using multiple tax codes for the same item if they can be combined.
  Check for Updates: Ensure that your SAP system is up to date, as newer versions may have improved handling for tax items.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error. SAP frequently updates its documentation and may have specific recommendations for your version.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60, FB70, or F-02, which are commonly used for posting invoices and may trigger this error.
  Tax Configuration: Review the tax configuration in your SAP system, particularly in the areas of tax codes and tax calculation procedures.
  Testing: After making any changes, conduct thorough testing to ensure that the changes do not adversely affect other processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financials for further assistance.