How To Fix >1046 - Account &1 &2 is not intended for non-deductible input tax

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 046

• Message text: Account &1 &2 is not intended for non-deductible input tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1046 - Account &1 &2 is not intended for non-deductible input tax ?

  The SAP error message 1046 indicates that the account specified (denoted as &1 &2 in the message) is not intended for non-deductible input tax. This typically occurs in the context of tax processing in SAP, particularly when dealing with input tax accounts that are not configured to handle non-deductible taxes.
  Cause:
  
  Account Configuration: The account in question is likely configured in the system to only handle deductible input tax. Non-deductible input tax should be recorded in a different account.
  Tax Code Assignment: The tax code used in the transaction may not be correctly assigned to an account that is set up to handle non-deductible input tax.
  Transaction Type: The type of transaction being processed may not be compatible with the account settings for non-deductible input tax.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account settings in the SAP system (Transaction Code: FS00).
  Verify that the account is set up correctly for the intended use. If it should handle non-deductible input tax, ensure that it is configured accordingly.
  
  
  
  Review Tax Code Settings:
  
  Check the tax code settings in the SAP system (Transaction Code: OB40).
  Ensure that the tax code used in the transaction is linked to the correct account for non-deductible input tax.
  
  
  
  Adjust Transaction:
  
  If the transaction is incorrectly using a deductible input tax account, consider changing the tax code or the account used in the transaction to one that is appropriate for non-deductible input tax.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct account or tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations and internal policies.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and account settings.
  Transaction Codes:
  
  FS00: For managing G/L accounts.
  OB40: For maintaining tax codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly in SAP.