How To Fix CTE_FIN_POSTING108 - Posting failed. Check settings for non-domestic tax code &1, &2.

CTE_FIN_POSTING108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Posting failed. Check settings for non-domestic tax code &1, &2.

What causes this issue?

The SAP tax configuration for the non-domestic tax code (country code
&v2&) is not correct.
For non-domestic tax only one record is allowed and the tax rate must be
set to 0%.

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?

Please correct the Concur tax configuration accordingly, or select a
different tax code.

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_POSTING108 - Posting failed. Check settings for non-domestic tax code &1, &2. ?

  The SAP error message CTE_FIN_POSTING108 indicates that there is an issue with posting a financial transaction due to problems related to non-domestic tax codes. This error typically arises when the system encounters a tax code that is not properly configured for the specific transaction or country.
  
  Cause:
  
  Incorrect Tax Code Configuration: The non-domestic tax code specified in the transaction may not be set up correctly in the system. This could include missing tax rates, incorrect tax jurisdiction, or other configuration issues.
  Missing Tax Jurisdiction: The tax jurisdiction for the non-domestic tax code may not be defined in the system.
  Inconsistent Tax Settings: The settings for the tax code may not align with the requirements for the specific country or region involved in the transaction.
  Transaction Type Issues: The type of transaction being posted may not be compatible with the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path)