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

6D039 - Overview

• 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