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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING070 - Posting failed. Specify tax code for &1 &2. ?

  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 missing, add the appropriate tax code based on the nature of the transaction.
  
  
  
  Validate Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the configuration of tax codes.
  Ensure that the tax code is defined and that it is valid for the relevant country and transaction type.
  
  
  
  Review Account Settings:
  
  Check the account settings in the GL Account Master Data (transaction code FS00) to ensure that the account is set up to allow tax postings.
  Verify that the account is linked to the correct tax category.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about which tax code to use, consult with your finance or tax department to determine the correct tax treatment for the transaction.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, attempt to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FS00 (G/L Account Master Data).
  Tax Configuration: Understanding the tax configuration in SAP is crucial. This includes knowing how to set up tax codes, tax types, and the relevant country-specific tax regulations.
  SAP Notes: Check for any SAP Notes related to tax code issues or the specific error message for additional guidance or patches.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.