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

FMCA2016 - Overview

• 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

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 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