How To Fix REXCSCFC062 - Non-deductible input tax not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 062

• Message text: Non-deductible input tax not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC062 - Non-deductible input tax not found ?

  The SAP error message REXCSCFC062, which states "Non-deductible input tax not found," typically occurs in the context of tax determination in SAP systems, particularly when dealing with the handling of input tax for VAT (Value Added Tax) or similar tax types. This error indicates that the system is unable to find a corresponding non-deductible input tax for a specific transaction.
  Causes:
  
  
  Missing Tax Configuration: The tax codes or tax determination settings may not be properly configured in the system. This can happen if the tax codes for non-deductible input tax are not defined or linked correctly in the system.
  
  
  Incorrect Tax Code Assignment: The transaction may be using a tax code that does not have a corresponding non-deductible input tax defined in the system.
  
  
  Master Data Issues: The vendor or customer master data may not have the correct tax classification or settings that would allow the system to determine the appropriate non-deductible input tax.
  
  
  Transaction Type: The type of transaction being processed may not be eligible for non-deductible input tax, leading to the error.
  
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax codes and ensure that the non-deductible input tax codes are properly defined.
  Ensure that the tax codes are correctly assigned to the relevant tax categories.
  
  
  
  Review Tax Code Assignment:
  
  Verify that the tax code used in the transaction is appropriate and has a corresponding non-deductible input tax defined.
  You can check this in the transaction code FTXP to see the details of the tax codes.
  
  
  
  Update Master Data:
  
  Check the vendor or customer master data to ensure that the tax classification is set correctly. This can be done in transaction codes XK02 (for vendors) or XD02 (for customers).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for non-deductible input tax in your business context.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in tax processing are trained on the correct procedures and understand how to manage tax codes and classifications in SAP.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or consultants for a deeper investigation into the system configuration and transaction processing.