Error while posting " gl account is relevant to tax; check code"

[former_member188789]

Dear Experts

During invoice booking while posting into GL the warning message appears "" Gl account is relevant to tax; check code" and this is making our work a bit tough , please check why this message is coming.

as previously it was not there.

Regards,

Charmaine Martin

[Former Member]

Hi,

You would have to remove the * mark from control data in FS00. If you give *, the system expects a tax code to be entered while posting to that account.

Regards,

Nikhil

[atif_farooq]

Dear:

I have a solution and i hope this will resolve your issue. Please follow as given under.

Use transaction OBA5 and enter FS as Area. You will find message no 219 there please keep the following settings against it

Keep User name as Blank

and for Online - Batch - (- means message will be turned off). If you do not find Message No 219 then please go to new entry and do the settings as mentioned above.\

Regards

[former_member1257547]

I have tried many things, by this solution its solved... thank you very much

[Former Member]

Tax category is control data for each company code.

Please check the right setting the company code having the issue, using FS00.

Alternatively trace the transaction execution using ST01, there may have some program change/user exit which cause this.

[former_member188789]

Its was due to request transport , that the messages were comming repeatedly thanks evrybody

[Former Member]

Hi Charmaine,

Could you please elaborate how & what it was due to transport request.

Regards,

Pankaj

[Muralinag14]

Please take the GL account which you are trying to post.

go to FS00 >Control data >

Activate Posting without tax allowed

[former_member188789]

dear sir, the post without taxes option is already selected, but still this message appears and previously it wasnt, kindly help

[Muralinag14]

Give * for tax category field and try.

[former_member188789]

Dear Sir,

Even the * mark is allocated to allow all taxes, but still the message appears

[former_member188789]

Dear Experts,

Kindly help because the GL are used by all co-codes, and due to this error , the business process is being slowed down.

Regards,

Charmaine

[Former Member]

Hi

Change the message control from error to warning in OBA5 for Area FS and message no- 219. Check and revert back.