How To Fix CTE_FIN_POSTING068 - Posting failed. &1 is required for non-domestic taxes.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Posting failed. &1 is required for non-domestic taxes.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING068 - Posting failed. &1 is required for non-domestic taxes. ?

  The SAP error message CTE_FIN_POSTING068 indicates that a required field for non-domestic taxes is missing during a posting operation. This error typically occurs in the context of financial transactions where tax information is necessary for compliance with local regulations, especially when dealing with international transactions.
  Cause:
  The error arises when:
  
  A non-domestic tax code is being used in a transaction, but the required field (such as a tax jurisdiction, tax number, or other relevant information) is not filled in.
  The configuration for non-domestic taxes is incomplete or incorrect in the system.
  The document being posted does not have the necessary details that SAP requires for processing non-domestic taxes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document you are trying to post. Ensure that all required fields related to non-domestic taxes are filled in correctly. This may include:
  
  Tax codes
  Tax jurisdiction
  Tax number
  Any other relevant tax-related fields
  
  
  
  Review Configuration: Ensure that the configuration for non-domestic taxes is set up correctly in the SAP system. This includes:
  
  Checking the tax codes and their settings in the SAP configuration (transaction code: SPRO).
  Ensuring that the tax determination procedure is correctly defined for the relevant country.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to non-domestic taxes in your region or industry.
  
  
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to enter or modify tax-related information.
  
  
  Testing: If changes are made to the configuration or document, perform a test posting to verify that the issue has been resolved.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  FB50: G/L Account Document Entry
  OB40: Define Tax Codes for Sales and Purchases
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Training: Consider training sessions or workshops on SAP financial postings and tax handling to better understand the requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CTE_FIN_POSTING068 in your SAP system.