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Message type: E = Error
Message class: REITTC - Messages for Correction Objects
Message number: 051
Message text: The system ignores the additional data for input tax treatment
You have entered the data required for input tax treatment for the
document line item. According to the Customizing settings, however,
input tax treatment is not carried out for the account assignment object
in this line item.
The entered data is ignored and not updated.
Check the <DS:SIMG.REFXV_TIVCACCSETIT>settings for input tax
distribution</> in Customizing.
You might also not have entered an account assignment object for the
document line item. Change the account assignment entries, if necessary.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REITTC051
- The system ignores the additional data for input tax treatment ?The SAP error message REITTC051 indicates that the system is ignoring additional data for input tax treatment. This typically occurs in the context of tax determination in SAP, particularly when dealing with input tax treatment for transactions.
Cause:
The error can arise due to several reasons, including:
- Incorrect Configuration: The tax codes or input tax treatment settings may not be configured correctly in the system.
- Missing Data: Required fields for tax determination may be missing or incorrectly filled out in the transaction.
- Incompatibility: The additional data provided may not be compatible with the current configuration or the type of transaction being processed.
- Tax Jurisdiction Issues: There may be issues related to the jurisdiction settings that affect how taxes are calculated and treated.
Solution:
To resolve the REITTC051 error, you can take the following steps:
Check Configuration:
- Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes are correctly configured for the relevant input tax treatment.
- Verify the settings in SPRO (SAP Reference IMG) under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Input Tax Treatment.
Review Transaction Data:
- Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect entries that could lead to the system ignoring the additional data.
- Look at the document where the error occurred and verify that the input tax treatment is appropriate for the transaction type.
Check for Compatibility:
- Ensure that the additional data you are trying to input is compatible with the tax code and the transaction type. Review the documentation for the specific tax treatment to ensure compliance.
Consult Documentation:
- Review SAP documentation or help notes related to the specific error message. SAP Notes may provide additional insights or patches that could resolve the issue.
Testing:
- After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
Seek Help from SAP Support:
- If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with details of the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify the cause of the REITTC051 error and implement a solution to resolve it.
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