How To Fix 6D039 - Lines with tax code & are not distributed in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 039

• Message text: Lines with tax code & are not distributed in CoCd &

What causes this issue?

You are posting a document with auxiliary account assignment to Real
Estate Management objects in the opting company code &v2& and are using
the input tax code &v1& for at least one of these account assignments.
This indicator refers to account keys that do not affect deductible
output and input tax transactions exclusively and are stated in
separate posting lines.
Only these keys are processed further from a tax perspective in Real
Estate Management.

System Response

The lines with input tax code &v1& do not participate in the input tax
distribution in company code &v2&.

How to fix this error?

Make necessary changes to the settings for tax code &v1& in
Customizing.
<DS:TRAN.FTXP>Tax Code</>
<DS:TRAN.OBCN>Change Tax Processing in Accounting</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D039 - Lines with tax code & are not distributed in CoCd & ?

  The SAP error message 6D039 indicates that there are lines in a document that contain a tax code that is not being distributed to the specified company code (CoCd). This typically occurs during the posting of documents that involve tax calculations, such as invoices or credit memos.
  Cause:
  
  Tax Code Configuration: The tax code used in the document may not be configured for the specific company code. This can happen if the tax code is not assigned to the company code in the tax configuration settings.
  Tax Jurisdiction: The tax jurisdiction may not be set up correctly for the company code, leading to the inability to process the tax code.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used.
  Missing Tax Settings: The necessary tax settings for the company code may be incomplete or missing.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Check Tax Code).
  Ensure that the tax code in question is assigned to the relevant company code.
  
  
  
  Review Tax Jurisdiction:
  
  Verify that the tax jurisdiction settings are correctly configured for the company code. This can be done in the transaction code OBB8.
  
  
  
  Document Type Settings:
  
  Check if the document type being used allows the tax code. This can be done in the transaction code OBA7.
  
  
  
  Update Tax Settings:
  
  If the tax settings are incomplete, you may need to update them. This can involve defining tax rates, tax categories, and ensuring that all necessary configurations are in place.
  
  
  
  Consult with a Tax Specialist:
  
  If you are unsure about the tax code configurations or the implications of changes, it may be beneficial to consult with a tax specialist or an SAP consultant who can provide guidance based on your specific business requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Check Tax Code Configuration
  OBB8: Tax Jurisdiction Configuration
  OBA7: Document Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax code distribution and error messages.
  Documentation: Review SAP documentation related to tax configuration for your specific version of SAP, as there may be version-specific considerations.
  
  By following these steps, you should be able to resolve the error message 6D039 and ensure that the tax codes are properly distributed in the specified company code.