How To Fix FINGEN_REPACTVT002 - Tax payable posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINGEN_REPACTVT -

• Message number: 002

• Message text: Tax payable posting not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINGEN_REPACTVT002 - Tax payable posting not possible ?

  The SAP error message FINGEN_REPACTVT002 indicates that a tax payable posting is not possible due to certain conditions not being met. This error typically arises in the context of financial accounting and tax reporting within the SAP system.
  Causes:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid for the type of posting being made.
  Missing Tax Configuration: The tax configuration for the relevant company code or country may not be set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Account Determination Issues: The system may not be able to determine the correct accounts for tax postings due to missing or incorrect configuration.
  Document Type Restrictions: The document type used for the transaction may not allow tax postings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on tax postings.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system.
  Review Tax Configuration: Ensure that the tax configuration for the relevant company code and country is complete and accurate. This includes checking the tax rates and account assignments.
  Open Posting Period: Confirm that the posting period for the transaction date is open. If it is closed, you may need to open it or post in a different period.
  Account Determination: Review the account determination settings in the configuration to ensure that the system can correctly determine the accounts for tax postings.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for tax postings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes), OBY6 (for document types), or OBD2 (for account determination) to review and adjust settings.
  SAP Help Portal: The SAP Help Portal can provide documentation on tax configuration and troubleshooting.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processes within SAP.