How To Fix RECDCH015 - Set up credit from non-deductible input tax &2 on &1 as credit

RECDCH015 - Overview

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 015

• Message text: Set up credit from non-deductible input tax &2 on &1 as credit

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.

RECDCH015 - Details

• The SAP error message RECDCH015 indicates that there is an issue with the setup of credit for non-deductible input tax. This error typically arises in the context of tax processing, particularly when dealing with input tax credits that are not eligible for deduction.
  
  Cause:
  The error message RECDCH015 is triggered when the system detects that there is an attempt to set up a credit for non-deductible input tax. This can occur due to several reasons, including:
  
  
  Incorrect Tax Configuration: The tax codes or tax categories may not be set up correctly in the system, leading to the misclassification of input tax as deductible when it is not.
  
  
  Transaction Type: The transaction being processed may not be eligible for input tax credit, such as certain expenses that are explicitly non-deductible according to tax regulations.
  
  
  Master Data Issues: The vendor or customer master data may have incorrect tax information, leading to the application of the wrong tax