How To Fix CTE_FIN_POSTING006 - Posting failed. Check customizing for tax code &1 of country &2.


CTE_FIN_POSTING006 - Overview

  • Message type: E = Error

  • Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

  • Message number: 006

  • Message text: Posting failed. Check customizing for tax code &1 of country &2.

  • Show details Hide details
  • What causes this issue?

    The Concur tax configuration doesn't match the SAP tax code. For
    example, even though an SAP tax code is configured with 0%, a tax amount
    is still calculated and transferred from Concur.

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

    System Response

    How to fix this error?

    Please correct the Concur tax configuration accordingly, or select a
    different tax code.

    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 CTE_FIN_POSTING006 - Posting failed. Check customizing for tax code &1 of country &2. ?
    The SAP error message CTE_FIN_POSTING006 indicates that there is an issue with the posting of a financial transaction due to a problem with the tax code configuration for a specific country. This error typically arises during the posting of financial documents when the system cannot find the necessary tax configuration for the specified tax code and country combination.
    
    Cause: Missing Tax Code Configuration: The tax code specified in the transaction is not properly configured in the system for the specified country. Incorrect Tax Code: The tax code used in the transaction may not be valid for the country in question. Customizing Settings: There may be missing or incorrect customizing settings in the SAP system related to tax codes, tax calculation, or tax reporting. Tax Jurisdiction Issues: If the system is set up to handle tax jurisdictions, there may be issues with jurisdiction settings.
    Solution: Check Tax Code Configuration: Go to the transaction code OBYZ (or navigate through the

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