How To Fix REITTC107 - &1 is not an input tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 107

• Message text: &1 is not an input tax code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC107 - &1 is not an input tax code ?

  The SAP error message REITTC107 indicates that the specified tax code (represented by &1) is not recognized as a valid input tax code in the system. This error typically occurs during the processing of transactions that involve tax calculations, such as invoice postings or tax reporting.
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not configured as an input tax code.
  Configuration Issues: The tax code may not be properly set up in the tax configuration settings in SAP.
  Master Data Issues: The vendor or customer master data may not be correctly linked to the appropriate tax codes.
  Transaction Type: The transaction type being processed may not allow for the use of the specified tax code.
  
  Solution:
  
  Check Tax Code: Verify that the tax code entered is correct. You can do this by navigating to the tax code configuration in SAP (Transaction Code: OB40) and checking if the tax code exists and is set up correctly.
  Configuration: If the tax code does not exist, you may need to create it or modify an existing one to ensure it is marked as an input tax code. This can be done in the tax configuration settings.
  Master Data Review: Review the vendor or customer master data to ensure that the correct tax codes are assigned. You can check this in the vendor or customer master record (Transaction Code: XK03 for vendors, FD03 for customers).
  Transaction Review: Ensure that the transaction you are trying to process is appropriate for the tax code being used. Some tax codes may only be applicable for specific transaction types.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  Related Information:
  
  Transaction Codes: 
  
  OB40: Maintain Tax Codes
  XK03: Display Vendor Master
  FD03: Display Customer Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify tax codes and master data in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.