How To Fix CTE_FIN_POSTING069 - Posting failed. &1 is required for domestic taxes.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

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

What causes this issue?

For domestic expense entries, the SAP tax code is specified in the
<LS>taxReclaimCode</> field of the Concur tax configuration.

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?

Adjust the Concur tax configuration.

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_POSTING069 - Posting failed. &1 is required for domestic taxes. ?

  The SAP error message CTE_FIN_POSTING069 indicates that a required field for 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 and accurate financial reporting.
  Cause:
  The error arises when:
  
  A required field for domestic tax calculation is not filled in the transaction.
  The configuration for tax codes or tax determination is incomplete or incorrect.
  The document type or transaction type does not have the necessary tax information set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all required fields for domestic taxes are filled in the transaction. This may include fields like tax codes, tax jurisdiction, or other relevant tax-related information.
  
  
  Review Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes used in the transaction are correctly configured.
  Check the tax determination procedure to ensure that it is set up correctly for the relevant company code and transaction type.
  
  
  
  Document Type Settings:
  
  Verify the settings for the document type being used. Ensure that it is configured to handle domestic taxes appropriately.
  
  
  
  Consult with Finance Team: If you are unsure about the required fields or configurations, consult with your finance or accounting team to understand the specific requirements for domestic tax postings.
  
  
  Test Posting: After making the necessary adjustments, try to post the transaction again to see if the error persists.
  
  
  SAP Notes and Support: If the issue continues, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OBYZ (Maintain Tax Codes).
  Documentation: Review SAP documentation related to tax configuration and postings to ensure compliance with local tax regulations.
  User Roles: Ensure that the user performing the transaction has the necessary authorizations to post documents with tax implications.
  
  By following these steps, you should be able to identify and resolve the cause of the CTE_FIN_POSTING069 error in SAP.