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SOLUTION: Go to T Code FS00 and maintain Tax Category

Thanks, K S Adharsh

SOLUTION: Go to T code OMR2 then click on New Entries and maintain as default Tax code for your Company code

Thanks, K S Adharsh

Diagnosis

The system tried to check whether your entries are within certain tolerance limits. It could not do this, because the limits for the tolerance key displayed have not been maintained.

Procedure for System Administration

Your system administrator must enter tolerance limits for BD in company code ADD1. For further information, please refer to the following configuration activity:

Set Tolerance Limits (SIMG_CFMENUOLMROMR6) in the configuration environment for Logistics Invoice Verification.

Note:If you receive this message for stock postings, maintain the tolerance key in the configuration activity Set Tolerance Limits  (SIMG_CFMENUOLMBOMC0) in the configuration environment for Inventory Management and Physical Inventory. SOLUTION: Go to T code OMR6 and maintain the below

Diagnosis

This line item carries the 'W' posting line identification. The master record for G/L account '500080' in company code 'ADD1' must have the 'balance only in local currency' indicator if the 'W' identifier is set.

System Response

Master record inconsistency.

Procedure

Maintain the G/L account master data SOLUTION: Go to FS00 and under Control Data Tab maintain Balances in Local Currency only > Save.