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

>0169 - Overview

• 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

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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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