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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 056
Message text: Tax indicator & has output tax and input tax components
Tax code &v1& in the posting document has condition type '1' (output
tax) as well as condition type '2' (input tax). Real Estate Management
does not process such tax codes.
You may not use tax code &v1& for postings involving Real Estate object
account assignments.
Check the Customizing settings for tax code &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6D056
- Tax indicator & has output tax and input tax components ?The SAP error message 6D056 indicates that there is an issue with the tax indicator in the system. Specifically, it states that the tax indicator has both output tax and input tax components, which is not allowed. This typically occurs in scenarios where the tax configuration is not set up correctly for the specific tax indicator being used.
Cause:
- Incorrect Tax Indicator Configuration: The tax indicator may be configured to handle both output tax (tax collected on sales) and input tax (tax paid on purchases), which is not permissible in certain contexts.
- Master Data Issues: The master data (such as customer or vendor records) may have been incorrectly set up with a tax indicator that is not appropriate for the transaction type.
- Transaction Type Mismatch: The transaction being processed may not align with the expected tax treatment for the given tax indicator.
Solution:
Review Tax Indicator Configuration:
- Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of the tax indicators.
- Ensure that the tax indicator is set up correctly and does not have both output and input tax components.
Check Master Data:
- Review the master data for the relevant customer or vendor to ensure that the correct tax indicator is assigned.
- Make sure that the tax indicator used is appropriate for the type of transaction being processed.
Adjust Transaction Type:
- If the transaction type is causing the issue, consider changing the transaction type or using a different tax indicator that aligns with the transaction.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on tax indicator configurations and their implications.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error message 6D056 and ensure that your tax configurations are set up correctly.
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