How To Fix 6D224 - No costs from non-deductible input tax incurred in line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 224

• Message text: No costs from non-deductible input tax incurred in line item &1

What causes this issue?

For line item &v1& of document &v2& (company code &v4&, fiscal year
&v3&), no costs are incurred from non-deductible input tax for the
assigned Real Estate object due to the opting conditions on the posting
date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D224 - No costs from non-deductible input tax incurred in line item &1 ?

  The SAP error message 6D224 indicates that there are no costs associated with non-deductible input tax for a specific line item in a transaction. This error typically arises in the context of financial accounting and tax reporting within the SAP system, particularly when dealing with VAT (Value Added Tax) or similar tax scenarios.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Tax Code: The tax code used in the transaction may not be set up correctly to allow for non-deductible input tax.
  Missing Configuration: The configuration for non-deductible input tax may not be properly set up in the system.
  Line Item Issues: The specific line item may not have any associated costs that would allow for the calculation of non-deductible input tax.
  Posting Errors: There may be errors in the way the transaction was posted, leading to discrepancies in the expected tax calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Tax Code Configuration: Verify that the tax code used in the transaction is configured correctly to handle non-deductible input tax. Ensure that the tax code is set up to allow for the appropriate tax treatment.
  Review Line Item Details: Examine the line item in question to ensure that it has the necessary cost information. If there are no costs associated with the line item, you may need to adjust the transaction.
  Consult with Finance Team: If you are unsure about the configuration or the tax treatment, consult with your finance or accounting team to ensure that the correct procedures are being followed.
  Transaction Review: Review the entire transaction for any inconsistencies or errors that may have occurred during posting. Correct any issues found.
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or updates related to this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  SAP Configuration: Understanding the configuration of tax codes and how they interact with input tax is crucial. This includes settings in the Financial Accounting (FI) module.
  Tax Reporting: Familiarity with how non-deductible input tax is reported in your jurisdiction can help in understanding the implications of this error.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to tax codes and financial postings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.