How To Fix CTE_FIN_POSTING097 - Posting failed. Condition type is incorrect 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: 097

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

What causes this issue?

The Concur tax configuration is incorrect 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_POSTING097 - Posting failed. Condition type is incorrect for tax reclaim code &1. ?

  The SAP error message CTE_FIN_POSTING097 indicates that there is an issue with the condition type related to a tax reclaim code during a posting process. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations and postings in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Condition Type: The condition type specified for the tax reclaim code is not valid or not configured correctly in the system.
  Missing Configuration: The condition type may not be set up in the pricing procedure or may not be linked to the relevant tax reclaim code.
  Data Entry Error: There may be a mistake in the data entry where an incorrect condition type is being referenced.
  Tax Code Issues: The tax code associated with the transaction may not be properly configured or may not correspond to the expected condition type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify that the condition type used for the tax reclaim code is correctly configured.
  Ensure that the condition type is active and properly linked to the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales area or transaction.
  Ensure that the condition type for the tax reclaim is included in the pricing procedure and is set up correctly.
  
  
  
  Verify Tax Code:
  
  Check the configuration of the tax code in transaction code FTXP. Ensure that it is correctly set up and linked to the appropriate condition type.
  
  
  
  Data Entry Validation:
  
  Review the transaction data being posted to ensure that the correct condition type is being used. Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP functional consultant to understand the specific requirements for the tax reclaim code and condition type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CTE_FIN_POSTING097 in SAP.