How To Fix FS_CYT016 - CYT assgmt tax flow type +/- - FI flow type +/- : no default

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CYT - CYT: General integration messages

• Message number: 016

• Message text: CYT assgmt tax flow type +/- - FI flow type +/- : no default

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CYT016 - CYT assgmt tax flow type +/- - FI flow type +/- : no default ?

  The SAP error message FS_CYT016 typically occurs in the context of tax assignment in the Financial Accounting (FI) module, particularly when dealing with tax flow types and their assignments. This error indicates that there is no default assignment for the specified tax flow type, which can lead to issues in processing transactions that involve tax calculations.
  Cause:
  
  Missing Configuration: The primary cause of this error is often a missing or incorrect configuration in the tax settings. Specifically, the system cannot find a default assignment for the specified tax flow type.
  Incorrect Tax Type: The tax type being used in the transaction may not have been properly defined or assigned in the system.
  Customizations: If there have been customizations or changes made to the tax configuration, it may lead to inconsistencies that result in this error.
  
  Solution:
  To resolve the FS_CYT016 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Types).
  Ensure that the tax types and flow types are correctly defined and assigned.
  
  
  
  Define Default Assignments:
  
  In the same configuration area, check if there are default assignments for the relevant tax flow types. If not, you may need to create them.
  Ensure that the tax flow types (both positive and negative) are properly linked to the corresponding FI flow types.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are correctly configured and that they have the necessary assignments to the flow types.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transactions that were previously causing the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax type configuration) and OBCO (for flow type configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect tax processing.
  
  By following these steps, you should be able to identify and resolve the cause of the FS_CYT016 error in your SAP system.