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,