How To Fix REITDS014 - No input tax distribution allowed for acct assignment object &1 (order)

SAP Error Message - Details

• Message type: E = Error

• Message class: REITDS - Messages for Input Tax Distribution

• Message number: 014

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITDS014 - No input tax distribution allowed for acct assignment object &1 (order) ?

  The SAP error message REITDS014 indicates that there is an issue with input tax distribution for a specific account assignment object, such as an order. This error typically arises in the context of tax handling in SAP, particularly when dealing with input tax distribution across different cost objects.
  Cause:
  The error message "No input tax distribution allowed for acct assignment object &1 (order)" can occur due to several reasons:
  
  
  Incorrect Account Assignment: The account assignment object (e.g., a cost center, internal order, or project) may not be configured to allow input tax distribution. This can happen if the object is not set up correctly in the system.
  
  
  Tax Configuration: The tax configuration for the specific account assignment object may not support input tax distribution. This could be due to settings in the tax codes or the way the tax is configured in the system.
  
  
  Document Type Restrictions: Certain document types may not allow input tax distribution. If the transaction is using a document type that has restrictions, this error may occur.
  
  
  Transaction Type: The type of transaction being processed may not be eligible for input tax distribution. For example, certain types of transactions may not allow for tax to be distributed across multiple cost objects.
  
  
  Solution:
  To resolve the REITDS014 error, you can take the following steps:
  
  
  Check Account Assignment Object: Verify that the account assignment object (e.g., internal order) is correctly configured to allow input tax distribution. You may need to check the settings in the relevant configuration areas.
  
  
  Review Tax Configuration: Ensure that the tax codes and tax configuration settings are correctly set up to allow for input tax distribution. This includes checking the tax determination procedure and ensuring that the relevant tax codes are assigned to the account assignment object.
  
  
  Document Type Settings: Review the document type being used for the transaction. Ensure that it is configured to allow input tax distribution. If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  Transaction Type Review: Confirm that the transaction type being processed is eligible for input tax distribution. If it is not, you may need to adjust the transaction or use a different account assignment object.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on input tax distribution and account assignment objects.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for tax configuration) and KOB1 (for order reports) to help diagnose the issue.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI (Financial Accounting) and tax configuration.