How To Fix >0169 - Non-deductible tax and tax not to be paid are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 169

• Message text: Non-deductible tax and tax not to be paid are not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0169 - Non-deductible tax and tax not to be paid are not supported ?

  The SAP error message 0169 ("Non-deductible tax and tax not to be paid are not supported") typically occurs in the context of tax processing in SAP, particularly when dealing with tax codes that are not configured correctly for the transaction being processed. This error indicates that the system has encountered a tax code that is either non-deductible or not meant to be paid, which is not supported in the current context.
  Causes:
  
  Incorrect Tax Code: The tax code used in the transaction may be set up as non-deductible or as a tax that should not be paid.
  Configuration Issues: The tax code may not be properly configured in the system, leading to inconsistencies in how it is applied.
  Transaction Type: The type of transaction being processed may not support the use of non-deductible taxes or taxes that are not to be paid.
  Master Data Issues: Vendor or customer master data may have incorrect tax information associated with it.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your version) to review the configuration of the tax codes.
  Ensure that the tax code being used is appropriate for the transaction and is set up correctly.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type supports the use of the tax code in question. If it does not, consider using a different tax code that is appropriate for the transaction.
  
  
  
  Adjust Master Data:
  
  Check the vendor or customer master data to ensure that the correct tax information is being used. You can do this using transaction codes like FK03 (for vendor) or FD03 (for customer).
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax implications or configurations, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation related to tax configuration and processing to ensure that you are following best practices.
  User Forums: Consider visiting 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 identify the cause of the error and implement a solution to resolve it.