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

SAP Error Message - Details

• 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) to review the settings for the non-domestic tax code.
  Ensure that the tax code is correctly defined, including the tax rate and any necessary jurisdiction settings.
  
  
  
  Review Tax Jurisdiction:
  
  Verify that the tax jurisdiction for the non-domestic tax code is set up correctly in the system. This can be done in the configuration settings for tax codes.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the non-domestic tax code being used. If necessary, adjust the transaction type or select a different tax code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on configuring non-domestic tax codes and related settings.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the issue has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCO (Tax Configuration), and FB50 (General Ledger Posting) for testing.
  SAP Notes: Check for any SAP Notes related to tax code configuration and postings, as they may provide additional insights or solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on tax code settings and financial postings.
  
  By following these steps, you should be able to identify and resolve the issue causing the CTE_FIN_POSTING108 error message in SAP.