How To Fix FMCA2016 - Transfer not possible; non-deductible input tax in doc. &1 from &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 016

• Message text: Transfer not possible; non-deductible input tax in doc. &1 from &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2016 - Transfer not possible; non-deductible input tax in doc. &1 from &2 (&3) ?

  The SAP error message FMCA2016 indicates that there is a problem with the transfer of input tax in a financial document. Specifically, it states that the input tax in the document is non-deductible, which means that the system cannot process the transfer of this tax amount.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Non-Deductible Input Tax: The input tax recorded in the document is classified as non-deductible according to tax regulations. This could be due to the nature of the goods or services purchased, or the type of transaction.
  Incorrect Tax Code: The tax code used in the document may not allow for input tax deduction. This can happen if the tax code is set up incorrectly in the system.
  Document Type Restrictions: Certain document types may have restrictions on the deductibility of input tax.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how input tax is treated, which could lead to this error if not set up correctly.
  
  Solution:
  To resolve the FMCA2016 error, you can take the following steps:
  
  Review the Document: Check the document referenced in the error message (document number &1 from &2) to understand the nature of the transaction and the input tax applied.
  Check Tax Code: Verify the tax code used in the document. Ensure that it is configured to allow for input tax deduction. You can do this by checking the tax code settings in the SAP system.
  Consult Tax Regulations: Ensure that the input tax is indeed non-deductible according to local tax regulations. If it should be deductible, you may need to adjust the tax code or the document type.
  Adjust Document Type: If the document type used does not allow for input tax deduction, consider using a different document type that permits it.
  Configuration Review: If necessary, consult with your SAP configuration team to review the settings related to input tax deduction and ensure they align with your business processes and local tax laws.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax codes, input tax deduction, and error handling.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document details and OB40 (Maintain Tax Codes) to check tax code settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.