SAP ABAP Message Class >0 Message Number 169 (A non-deductible input tax is not supported)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
169 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
A non-deductible input tax is not supported
Help Document
Diagnosis
You want to create a tax posting for tax code in company code. This tax code was assigned a percentage in Customizing for non-deductible input taxes. However, non-deductible input tax is not supported by the applications of the open-item contract account.
System Response
Error message
Procedure
You cannot post using tax code . Check to see whether you are using the right tax code and whether the settings for the tax code are correct. Change the settings or use a different tax code.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
