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


>U249 - Overview

  • 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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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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