How To Fix >U249 - Data for non-deductible tax is inconsistent for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 249

• Message text: Data for non-deductible tax is inconsistent for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U249 - Data for non-deductible tax is inconsistent for document &1 ?

  The SAP error message U249 indicates that there is an inconsistency in the data related to non-deductible tax for a specific document. This error typically arises during the posting of financial documents, particularly when dealing with tax calculations and postings in the SAP system.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be set up correctly in the system, leading to discrepancies in how non-deductible taxes are calculated or posted.
  
  
  Document Type Issues: The document type being used may not be compatible with the tax settings, or it may not allow for non-deductible tax postings.
  
  
  Missing or Incorrect Master Data: Vendor or customer master data may be missing necessary tax information, or the tax classification may not be set correctly.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to inconsistencies.
  
  
  Custom Code or User Exits: If there are custom developments or user exits that manipulate tax calculations, they may introduce inconsistencies.
  
  
  Solution:
  To resolve the U249 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Review the tax codes and ensure that they are correctly configured for non-deductible taxes.
  Verify that the tax rates are accurate and applicable to the transaction.
  
  
  
  Review Document Type:
  
  Ensure that the document type being used allows for non-deductible tax postings.
  Check the configuration of the document type in the SAP system.
  
  
  
  Validate Master Data:
  
  Check the vendor or customer master data for the relevant tax information.
  Ensure that the tax classification is set correctly for the relevant entities.
  
  
  
  Examine Posting Period:
  
  Confirm that the posting period is open for the transaction you are trying to post.
  If necessary, open the posting period or adjust the transaction date.
  
  
  
  Debug Custom Code:
  
  If there are any custom developments affecting tax calculations, review the code for potential issues.
  Consult with your ABAP developer if necessary.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to review the documents causing the error.
  Tax Reporting: Ensure that your tax reporting settings are aligned with local regulations and that they reflect the correct treatment of non-deductible taxes.
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the U249 error in your SAP system.