How To Fix CTE_FIN_POSTING096 - Posting failed. Condition type is missing for tax reclaim code &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Posting failed. Condition type is missing for tax reclaim code &1.

What causes this issue?

The Concur tax configuration is incomplete which caused the posting to
fail.

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?

Go to <LS>Tax Administration</> -> <LS>Tax & Reclaim Groups </>and
in the <LS>Tax Code</> field, specify a valid condition type. In the SAP
system, you'll find the condition type for the tax reclaim code using
transaction FTXP.

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_POSTING096 - Posting failed. Condition type is missing for tax reclaim code &1. ?

  The SAP error message CTE_FIN_POSTING096 indicates that a posting has failed due to a missing condition type for a tax reclaim code. This typically occurs in the context of financial transactions involving tax calculations, particularly in scenarios where tax reclaim codes are used to identify specific tax treatment for transactions.
  Cause:
  
  
  Missing Condition Type: The error suggests that the system is unable to find a valid condition type associated with the specified tax reclaim code. This could be due to:
  
  The condition type not being defined in the system.
  The condition type not being properly assigned to the relevant tax reclaim code.
  Configuration issues in the tax calculation settings.
  
  
  
  Incorrect Configuration: The configuration settings for tax codes, condition types, or tax reclaim codes may not be set up correctly in the system.
  
  
  Data Entry Errors: There may be errors in the data entry for the transaction that is being processed, leading to the system not being able to find the necessary condition type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax codes and condition types in SAP. Ensure that the condition type for the specified tax reclaim code is defined and correctly configured.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for tax configuration.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you may need to create it or assign it to the relevant tax reclaim code. This can typically be done in the pricing procedure configuration.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that triggered the error. Ensure that all necessary fields are filled out correctly and that the tax reclaim code is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax configuration and condition types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing (Configuration) settings.
  FB01: General Journal Entry.
  FBL1N: Vendor Line Item Display (to check vendor-related postings).
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify tax configuration settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.