How To Fix 6D330 - Input tax indicator 0% not maintained in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 330

• Message text: Input tax indicator 0% not maintained in company code &

The input tax indicator "0%" was not maintained in Customizing for
company code &v1&.

System Response

The system cannot create a document.

How to fix this error?

Maintain the input tax indicator for 0% input tax:
<DS:SIMG.SIMG_CFMENUOFDIFOBK>Company Code-Dependent Settings</>

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D330 - Input tax indicator 0% not maintained in company code & ?

  The SAP error message 6D330 indicates that the input tax indicator for a specific company code is not maintained for transactions involving a 0% tax rate. This error typically arises when you are trying to post an invoice or a transaction that involves input tax at a 0% rate, but the system cannot find the necessary configuration for that company code.
  Cause:
  
  Missing Configuration: The input tax indicator for the 0% tax rate is not set up in the tax configuration for the specified company code.
  Incorrect Tax Code: The tax code being used in the transaction may not be correctly configured to allow for 0% input tax.
  Company Code Settings: The company code may not have the necessary settings to handle transactions with 0% input tax.
  
  Solution:
  To resolve this error, you need to ensure that the input tax indicator for the 0% tax rate is properly maintained in the system. Here are the steps to do this:
  
  
  Access the Tax Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Code.
  
  
  
  Maintain Input Tax Indicator:
  
  Find the relevant company code and check the tax codes that are configured.
  Ensure that the input tax indicator for the 0% tax rate is maintained. You may need to create or modify the tax code to include the appropriate input tax indicator.
  
  
  
  Check Tax Code Settings:
  
  Go to Transaction Code OBYZ to check the tax codes.
  Ensure that the tax code you are using for the transaction has the correct settings for input tax at 0%.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Tax Codes: Tax codes in SAP are used to determine the tax rates applicable to transactions. Each tax code can have different settings for input and output tax.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Input Tax: Input tax refers to the tax that a business pays on purchases and can be reclaimed from the tax authorities.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting (FI) for further assistance.