How To Fix CTE_FIN_POSTING109 - Posting failed. Non-domestic tax can'be be used for multiple tax lines.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Posting failed. Non-domestic tax can'be be used for multiple tax lines.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING109 - Posting failed. Non-domestic tax can'be be used for multiple tax lines. ?

  The SAP error message CTE_FIN_POSTING109 indicates that there is an issue with the posting of a financial document due to the presence of multiple tax lines that are not compatible with non-domestic tax regulations. This typically occurs when a transaction involves multiple tax codes or tax rates that are not allowed to be combined in a single posting.
  Cause:
  
  Multiple Tax Lines: The transaction is attempting to post multiple tax lines for a single document, which is not permitted for non-domestic tax codes.
  Incorrect Tax Configuration: The tax codes used in the transaction may not be configured correctly in the system, leading to conflicts.
  Document Type Restrictions: Certain document types may have restrictions on how taxes can be applied, especially for non-domestic transactions.
  Country-Specific Regulations: Different countries have specific regulations regarding tax postings, and the system may be enforcing these rules.
  
  Solution:
  
  Review Tax Codes: Check the tax codes being used in the transaction. Ensure that they are appropriate for the type of transaction and that they comply with local tax regulations.
  Consolidate Tax Lines: If possible, consolidate the tax lines into a single line that reflects the total tax amount. This may involve adjusting the amounts or the tax codes used.
  Check Document Type: Verify the document type being used for the posting. Ensure that it allows for the type of tax posting you are attempting.
  Configuration Review: Review the configuration of tax codes in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult with Tax Experts: If the issue persists, consult with tax experts or SAP consultants who can provide guidance based on the specific tax regulations applicable to your organization.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the tax configuration.
  Documentation: Review SAP documentation related to tax configuration and postings to ensure compliance with local regulations.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CTE_FIN_POSTING109 error and successfully post your financial documents.