How To Fix FS206 - Down pmnts with taxes are not permitted when processing with jur.code

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 206

• Message text: Down pmnts with taxes are not permitted when processing with jur.code

What causes this issue?

Taxes may not be entered for down payments with the jurisdiction code
taxation procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the master record of the reconciliation account for down
payments. It may not be tax-relevant (leave tax category blank).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS206 - Down pmnts with taxes are not permitted when processing with jur.code ?

  The SAP error message FS206 ("Down payments with taxes are not permitted when processing with jur. code") typically occurs in the context of financial transactions involving down payments and tax calculations. This error indicates that the system does not allow the processing of down payments that include tax amounts when a specific jurisdiction code is applied.
  Cause:
  
  Jurisdiction Code Restrictions: The jurisdiction code you are using may have specific rules that do not permit the inclusion of taxes in down payment transactions.
  Configuration Settings: The configuration settings in the SAP system for tax handling and down payments may not be aligned with the requirements for the jurisdiction code.
  Document Type: The document type being used for the down payment may not support tax calculations.
  
  Solution:
  
  Review Jurisdiction Code: Check the jurisdiction code settings in your SAP system to understand the rules associated with it. Ensure that the code allows for down payments with taxes if that is your intention.
  Adjust Configuration: If necessary, adjust the configuration settings in the SAP system related to tax handling and down payments. This may involve working with your SAP configuration team to ensure that the settings align with your business requirements.
  Change Document Type: If the document type being used does not support taxes for down payments, consider using a different document type that allows for tax calculations.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on handling down payments and taxes in your version of SAP.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect that there may be a bug or a more complex configuration issue.
  
  Related Information:
  
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, including how tax codes and jurisdiction codes are set up.
  Down Payment Processing: Understand the different types of down payment processing in SAP, including how they interact with tax calculations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling down payments with taxes.
  
  By following these steps, you should be able to identify the cause of the FS206 error and implement a suitable solution.