How To Fix FICUSTOM_CORE001 - VAT tax with amounts <> 0 is not allowed for GR

FICUSTOM_CORE001 - Overview

• Message type: E = Error

• Message class: FICUSTOM_CORE - Customizable Messages for Funds Management - CORE

• Message number: 001

• Message text: VAT tax with amounts <> 0 is not allowed for GR

What causes this issue?

The current processing Goods Receipt is VAT Tax relevant and the
automatic DPC entry is not allowed.

System Response

The Automatic Down Payment Clearing lines will not be generated for this
processing.

How to fix this error?

This is a customizable message with default value 'W' to inform that no
automatic down payment clearing entries will be created in reference to
this document. It is possible to change the message type to 'E' to stop
the entire posting or '-' to hide this message. Use the transaction SM30
to maintain the view V_T100C using Application Area FICUSTOM_CORE and
message number 001.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM_CORE001 - VAT tax with amounts <> 0 is not allowed for GR ?

  The SAP error message FICUSTOM_CORE001 indicates that there is an issue with the VAT tax configuration in relation to Goods Receipt (GR) transactions. Specifically, it states that VAT tax with amounts not equal to zero is not allowed for the GR process. This typically occurs when the system expects that no VAT should be applied to the goods being received, but the transaction is attempting to process a VAT amount.
  Causes:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly for the specific transaction type or vendor.
  Tax Code Issues: The tax code used in the transaction may not be valid for the type of goods being received or may not be configured to allow VAT for GR.
  Document Type Settings: The document type used for the GR may have settings that do not allow VAT to be applied.
  Vendor Master Data: The vendor master data may have incorrect tax