How To Fix CTE_FIN_POSTING067 - Posting failed - &1 differs for all tax lines. Check Concur tax settings.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Posting failed - &1 differs for all tax lines. Check Concur tax settings.

What causes this issue?

Multiple tax entries with different taxReclaimCodes are connected to one
expense entry.

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?

In the Concur tax settings, make sure all tax lines contain the same
taxReclaimCode per expense.

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_POSTING067 - Posting failed - &1 differs for all tax lines. Check Concur tax settings. ?

  The SAP error message CTE_FIN_POSTING067 indicates that there is a discrepancy in the tax amounts for different tax lines in a financial posting. This error typically arises when the tax settings in SAP do not align with the tax settings in Concur, which is often used for expense management and travel.
  Cause:
  
  Tax Configuration Mismatch: The tax settings in SAP and Concur may not be synchronized. This can happen if there are different tax rates or tax codes configured in the two systems.
  Incorrect Tax Codes: The tax codes used in the transaction may not be valid or may not correspond correctly to the tax settings in Concur.
  Multiple Tax Lines: If there are multiple tax lines in the posting, and they have different tax amounts or codes, SAP will throw this error to prevent inconsistencies.
  Data Entry Errors: Manual entry errors in the tax amounts or codes can also lead to this issue.
  
  Solution:
  
  Check Tax Settings in Concur: Review the tax settings in Concur to ensure they are correctly configured and match the tax codes and rates used in SAP.
  Verify Tax Codes in SAP: Ensure that the tax codes used in the transaction are valid and correctly set up in SAP. Check if the tax codes correspond to the correct tax rates.
  Reconcile Tax Amounts: If there are multiple tax lines, ensure that the tax amounts are consistent across all lines. Adjust the amounts as necessary to ensure they match.
  Consult Documentation: Refer to the documentation for both SAP and Concur to understand how tax settings should be configured and ensure compliance with local tax regulations.
  Test Posting: After making adjustments, attempt to post the transaction again to see if the error persists.
  Engage Support: If the issue continues, consider reaching out to your SAP support team or Concur support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax configuration.
  Concur Integration: If you are using an integration between SAP and Concur, ensure that the integration settings are correctly configured to handle tax data.
  User Training: Ensure that users entering data into either system are trained on the correct procedures for handling tax codes and amounts to minimize errors.
  
  By addressing the configuration and ensuring consistency between the two systems, you should be able to resolve the error and successfully post the transaction.