How To Fix F7231 - Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 231

• Message text: Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7231 - Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted ?

  The SAP error message F7231 ("Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted") typically occurs in the context of tax calculations in SAP, particularly when dealing with tax codes and input tax portions. This error indicates that the system has encountered a tax code that is not compatible with the current transaction due to the presence of non-deductible input tax portions.
  Cause:
  
  Tax Code Configuration: The tax code being used in the transaction may be configured to allow only certain types of transactions. If the tax code is set up to not allow non-deductible input tax portions, but the transaction is trying to apply a non-deductible portion, this error will occur.
  Transaction Type: The transaction type may not be compatible with the tax code being used. For example, if the transaction is meant to be fully deductible but the tax code indicates that it has a non-deductible portion, this conflict will trigger the error.
  Percentage Settings: The error may also arise if the percentage of non-deductible input tax is greater than zero, which is not allowed for the specific tax code in use.
  
  Solution:
  
  
  Review Tax Code Configuration: Check the configuration of the tax code in the SAP system. Ensure that it is set up correctly for the type of transaction you are processing. You may need to adjust the tax code settings to allow for the transaction type.
  
  Use transaction code OBYZ to review and modify tax code settings.
  
  
  
  Change Tax Code: If the current tax code is not appropriate for the transaction, consider changing it to a tax code that allows for the type of input tax you are trying to apply.
  
  
  Adjust Transaction Details: Review the details of the transaction to ensure that it aligns with the requirements of the tax code. If there are non-deductible portions that should not be included, adjust the transaction accordingly.
  
  
  Consult with Tax Experts: If you are unsure about the tax code settings or the implications of changing them, consult with your finance or tax department to ensure compliance with tax regulations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to tax code handling and error messages. Sometimes, specific issues are documented with solutions or workarounds.
  Documentation: Review SAP documentation related to tax configuration and management to better understand how tax codes work and how to configure them properly.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the tax calculations are accurate.
  
  By following these steps, you should be able to resolve the F7231 error and ensure that your transactions are processed correctly in SAP.