How To Fix FINS_ACDOC_POST116 - Usage of Tax Number Types only supported for Argentina but not for &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

  • Message number: 116

  • Message text: Usage of Tax Number Types only supported for Argentina but not for &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_POST116 - Usage of Tax Number Types only supported for Argentina but not for & ?

    The SAP error message FINS_ACDOC_POST116 indicates that there is an issue with the usage of tax number types in the system. Specifically, this error occurs when the system detects that tax number types are being used in a country other than Argentina, which is not supported.

    Cause:

    1. Country-Specific Configuration: The error arises because the tax number types are configured to be used only for Argentina. If you are trying to post a document in a different country (indicated by the & in the error message), the system does not recognize the tax number types for that country.
    2. Incorrect Tax Number Assignment: The tax number types may have been incorrectly assigned to a business partner or vendor that is not based in Argentina.
    3. Missing Configuration: The necessary configuration for tax number types for the specific country you are working with may not be set up in the system.

    Solution:

    1. Check Country Configuration: Verify the country settings in your SAP system. Ensure that the tax number types you are trying to use are valid for the country in question.
    2. Review Tax Number Assignment: Check the business partner or vendor master data to ensure that the correct tax number types are assigned based on the country of the business partner.
    3. Adjust Document Posting: If you are trying to post a document for a country other than Argentina, ensure that you are not using tax number types that are restricted to Argentina.
    4. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional guidance or updates regarding tax number types and their usage in different countries.
    5. Custom Development: If your business processes require the use of tax number types in a country other than Argentina, consider discussing with your SAP support team about potential custom development or configuration changes.

    Related Information:

    • SAP Documentation: Review the official SAP documentation regarding tax number types and their configuration for different countries.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if this is a critical business process.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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