How To Fix REITDS013 - No input tax distribution allowed for acct assignment object &1(cost ctr)

SAP Error Message - Details

• Message type: E = Error

• Message class: REITDS - Messages for Input Tax Distribution

• Message number: 013

• Message text: No input tax distribution allowed for acct assignment object &1(cost ctr)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITDS013 - No input tax distribution allowed for acct assignment object &1(cost ctr) ?

  The SAP error message REITDS013 indicates that there is an issue with input tax distribution related to a specific account assignment object, such as a cost center. This error typically arises in the context of tax handling in SAP, particularly when dealing with input tax distribution across different cost centers or other account assignment objects.
  Cause:
  The error message REITDS013 can occur due to several reasons:
  
  
  Incorrect Account Assignment: The cost center or account assignment object specified may not be valid for input tax distribution. This can happen if the cost center is not set up correctly in the system or if it is not allowed to receive input tax.
  
  
  Configuration Issues: The configuration settings for input tax distribution may not be set up correctly in the SAP system. This includes settings in the tax configuration or the account assignment configuration.
  
  
  Document Type Restrictions: Certain document types may not allow input tax distribution for specific account assignment objects. If the document type used does not support input tax distribution for the specified cost center, this error will occur.
  
  
  Tax Code Issues: The tax code used in the transaction may not be configured to allow input tax distribution for the specified account assignment object.
  
  
  Solution:
  To resolve the REITDS013 error, you can take the following steps:
  
  
  Check Account Assignment Object: Verify that the cost center or account assignment object is valid and correctly set up in the system. Ensure that it is active and not marked for deletion.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for input tax distribution in SAP (Transaction code: SPRO).
  Check the settings for the relevant tax codes and ensure that they are configured to allow input tax distribution for the specified account assignment objects.
  
  
  
  Document Type Review: Check the document type being used for the transaction. Ensure that it allows input tax distribution for the specified cost center.
  
  
  Tax Code Validation: Review the tax code used in the transaction. Ensure that it is configured correctly and that it allows for input tax distribution.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on input tax distribution and the configuration of account assignment objects.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60/FB70: For entering vendor/customer invoices.
  KSB1: For cost center reports to analyze cost center activity.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving input tax distribution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax and financial accounting within SAP.