How To Fix IDCN233 - Enter an input tax code for non-taxable transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 233

• Message text: Enter an input tax code for non-taxable transactions

What causes this issue?

You want to calculate tax for a transaction. However, this is not
possible because the accounting closing method in China requires a tax
code for non-taxable transactions.

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?

Check the Customizing settings for

<LS>Financial Accounting</>, under <LS>Financial Accounting Global
Settings -> Tax on Sales / Purchases -> Posting -> Assign Tax Codes for
Non-Taxable Transactions</>.


<LS>Financial Accounting</>, under <LS>Financial Accounting Global
Settings -> Tax on Sales / Purchases -> Posting -> Assign Tax Codes for
Non-Taxable Transactions</>.

<LS>Financial Accounting (New)</>, under <LS>Financial Accounting
GlobalSettings (New) -> Tax on Sales / Purchases -> Posting -> Assign
Tax Codes for Non-Taxable Transactions</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN233 - Enter an input tax code for non-taxable transactions ?

  The SAP error message IDCN233, which states "Enter an input tax code for non-taxable transactions," typically occurs when you are trying to post a transaction that is classified as non-taxable, but the system requires an input tax code to be specified. This can happen in various scenarios, such as when dealing with certain types of expenses or when processing invoices that are not subject to VAT or sales tax.
  Cause:
  
  Missing Input Tax Code: The transaction is marked as non-taxable, but the system expects an input tax code to be entered.
  Configuration Issues: The tax configuration in the system may not be set up correctly for the specific transaction type.
  Transaction Type: The nature of the transaction may require a tax code even if it is non-taxable.
  
  Solution:
  
  
  Enter an Input Tax Code: If the transaction is indeed non-taxable, you may need to enter a specific input tax code that corresponds to non-taxable transactions. This can often be a code that indicates that no tax is applicable.
  
  
  Check Configuration: Review the tax configuration settings in your SAP system. Ensure that the tax codes are correctly defined and that the relevant transaction types are set up to handle non-taxable transactions appropriately.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP administrator to understand the specific requirements for input tax codes in your system.
  
  
  Transaction Type Review: If the transaction should not require a tax code, verify the transaction type and ensure it is correctly classified. You may need to adjust the settings or the way the transaction is being processed.
  
  
  User Training: Ensure that users are trained on how to handle non-taxable transactions and the importance of entering the correct tax codes.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Tax Code Configuration: Familiarize yourself with the configuration of tax codes in SAP, including how to create and manage them.
  Transaction Types: Understand the different transaction types in your SAP system and how they interact with tax codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.