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How To Fix FINS_CFIN_EX_INTF016 - &1: Company code does not allow line-item based taxes.


FINS_CFIN_EX_INTF016 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

  • Message number: 016

  • Message text: &1: Company code does not allow line-item based taxes.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_CFIN_EX_INTF016 - Details

  • The SAP error message FINS_CFIN_EX_INTF016 indicates that the company code you are working with does not allow line-item based taxes. This typically occurs in the context of financial transactions where tax calculations are expected to be handled at the line-item level, but the configuration for the company code does not support this.
    
    Cause: Configuration Settings: The company code may be configured to use a different tax calculation method, such as summary-based taxes instead of line-item based taxes. Tax Settings: The tax settings in the company code may not be set up to allow for line-item based tax calculations. Document Type: The document type being used may not support line-item based taxes. Integration Issues: If you are integrating with other systems or modules, there may be discrepancies in how taxes are handled.
    Solution: Check Company Code Configuration: Go to the configuration settings for the company code in the SAP system. Navigate to Financial Accounting (FI) > Financial Accounting Global Settings

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