SAP Knowledge Base Article - Public

3695176 - An error message "Posting failed. Specify tax code for taxReclaimCode XX" was encountered in the Concur Posting Documents Monitor app - SAP S/4HANA Cloud Public Edition

Symptom

    Error message: "Posting failed. Specify tax code for taxReclaimCode XX" displays in the Concur Posting Documents Monitor app.

    Environment

    SAP S/4HANA Cloud Public Edition

    Reproducing the Issue

    1. Access the Concur Posting Documents Monitor app.
    2. Open the document and observe the error message: "Posting failed. Specify tax code for taxReclaimCode XX."

    Cause

      In the ICS, the configurations of tax in the SAP and Concur systems must be consistent with each other. The "taxReclaimCode" in the JSON file corresponds to "Tax Code" in SAP, while the "taxCode" corresponds to "Condition Type" in SAP.

      The "taxCode" in the JSON file contains an illegal value and does not match the "Condition Type" value in the SAP tax configuration, causing the error message "Posting failed. Specify tax code for taxReclaimCode XX".

      Resolution

      1. Verify the configuration for tax code XX in SSCUI Define Tax Codes for Sales and Purchases (ID: 101016).
      2. Review the tax authority configuration in the Concur system.
      3. According to your business requirements, modify the tax configuration of the SAP or Concur system to make them consistent.

      For the handling of Tax in the Concur Integration, refer to SAP ICS: Tax Configuration and Tax Handling.

      See Also

      Refer to: SAP ICS: Tax Configuration and Tax Handling.

      Keywords

      tax code mismatch, taxCode, taxReclaimCode, condition type, tax authority, concur integration, sap s/4hana cloud public edition, posting failed, SSCUI Define Tax Codes for Sales and Purchases , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem

      Product

      SAP S/4HANA Cloud Public Edition all versions