How To Fix CTE_FIN_POSTING070 - Posting failed. Specify tax code for &1 &2.

CTE_FIN_POSTING070 - Overview

• Message type: E = Error

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

• Message number: 070

• Message text: Posting failed. Specify tax code for &1 &2.

What causes this issue?

The tax condition type within the SAP tax code could not be determined.
A reason for this might be that the taxes are only partially
reclaimable.

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 <LS>TaxCode</> field of the Concur tax configuration, enter the
SAP condition type for the reclaimable part of the tax amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CTE_FIN_POSTING070 - Details

• The SAP error message CTE_FIN_POSTING070 indicates that a posting has failed due to a missing or incorrect tax code for the specified account or transaction. This error typically arises during financial postings when the system cannot determine the appropriate tax treatment for the transaction.
  
  Cause:
  
  Missing Tax Code: The tax code required for the transaction is not specified in the document.
  Incorrect Tax Code: The tax code specified may not be valid for the account or transaction type.
  
  Configuration Issues: The tax code may not be properly configured in the system, or the relevant tax settings may not be activated.
  Account Settings: The account being used may not be set up to allow for tax postings, or it may not be linked to the appropriate tax codes.
  
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Review the document you are trying to post and ensure that a valid tax code is specified for the relevant line items.
  If the tax code is