Message type: E = Error
Message class: >U -
Message number: 249
Message text: Data for non-deductible tax is inconsistent for document &1
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>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
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