How To Fix CTE_FIN_POSTING075 - Shipping and tax are not supported for invoice posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Shipping and tax are not supported for invoice posting.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING075 - Shipping and tax are not supported for invoice posting. ?

  The SAP error message CTE_FIN_POSTING075, which states "Shipping and tax are not supported for invoice posting," typically occurs during the invoice posting process in SAP when there are issues related to shipping and tax configurations. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invoice Type: The invoice type being used may not support shipping and tax calculations. Certain invoice types in SAP are designed for specific purposes and may not allow for shipping or tax entries.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for shipping and tax to be included in the invoice posting.
  Document Type Restrictions: The document type used for the invoice may have restrictions that prevent the inclusion of shipping and tax information.
  Incomplete Master Data: The master data for the customer or vendor may be incomplete or incorrectly configured, leading to issues with tax determination or shipping information.
  
  Solutions:
  
  Check Invoice Type: Verify that the invoice type you are using supports shipping and tax. If not, consider using a different invoice type that does.
  Review Configuration Settings: Check the configuration settings in the SAP system related to invoice posting, shipping, and tax. Ensure that the settings allow for the inclusion of these elements.
  
  Transaction codes like SPRO can be used to access configuration settings.
  
  
  Document Type Settings: Review the settings for the document type being used for the invoice. Ensure that it is configured to allow shipping and tax.
  Master Data Review: Check the customer or vendor master data for completeness and correctness. Ensure that all necessary fields related to shipping and tax are filled out correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or invoice types without affecting the production environment.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice posting and related configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and MIRO (Enter Incoming Invoice for Goods Receipt).
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.