How To Fix RECDCH014 - Set up receivable from non-ded. input tax &2 on &1 as receivable

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 014

• Message text: Set up receivable from non-ded. input tax &2 on &1 as receivable

What causes this issue?

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

System Response

How to fix this error?

Check the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</>.

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 RECDCH014 - Set up receivable from non-ded. input tax &2 on &1 as receivable ?

  The SAP error message RECDCH014 indicates that there is an issue with the setup of receivables related to non-deductible input tax. This error typically arises in the context of tax processing in SAP, particularly when dealing with accounts receivable and tax codes.
  Cause:
  The error message RECDCH014 is triggered when the system detects that there is a configuration issue with the receivable from non-deductible input tax. This can occur due to several reasons, including:
  
  Missing Configuration: The tax code used in the transaction may not be properly configured to handle non-deductible input tax.
  Incorrect Tax Code Assignment: The tax code assigned to the transaction may not be linked to the correct accounts for receivables.
  Inconsistent Master Data: The customer or vendor master data may not be set up correctly to handle the specific tax treatment.
  Transaction Type: The type of transaction being processed may not be compatible with the current tax settings.
  
  Solution:
  To resolve the RECDCH014 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax code settings.
  Ensure that the tax code used in the transaction is correctly configured for non-deductible input tax.
  
  
  
  Review Account Determination:
  
  Check the account determination settings for the tax code in the configuration. Ensure that the accounts for receivables are correctly assigned.
  You can do this in the configuration path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Code for Sales and Purchases.
  
  
  
  Validate Master Data:
  
  Review the customer or vendor master data to ensure that the tax settings are appropriate for the transactions being processed.
  Check if the relevant fields for tax classification are filled correctly.
  
  
  
  Test with Different Transactions:
  
  If possible, try processing a similar transaction with a different tax code to see if the issue persists. This can help isolate whether the problem is with the specific tax code or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax configuration and handling non-deductible input tax.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FS00 (for account master data), and FBL5N (for customer line items).
  SAP Notes: Check for any SAP Notes related to RECDCH014 for specific patches or updates that may address known issues.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the implications of non-deductible input tax and the correct use of tax codes.
  
  By following these steps, you should be able to identify and resolve the cause of the RECDCH014 error in your SAP system.