G/L account & is relevant for tax; please check tax code
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 219
Message text: G/L account & is relevant for tax; please check tax code
What causes this issue?
You are posting to a tax-relevant account that does not, however,
require the entry of a tax code.
How to fix this error?
Check to see whether the transaction you are currently processing is in
fact not tax-relevant, and enter a valid tax code if necessary.
ELSE.
What causes this issue?
You are posting to a tax-relevant account that does not, however,
require the entry of a tax code.
How to fix this error?
Check to see whether the transaction you are currently processing is in
fact not tax-relevant, and enter a valid tax code if necessary.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
ENDIF.
Error message extract from SAP system. Copyright SAP SE.
