SAP Knowledge Base Article - Public

2705101 - No taxes on sales/purch.are allowed for account & &, & is not allowed

Symptom

You attempt to post an item with a tax code to a non-taxable account, Error No taxes on sales/purch.are allowed for account & &, & is not allowed

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Cause

The tax category is blank in App Manage G/L Account Master Data (App ID F0731A)

Resolution

In app Manage G/L Account Master Data the setting of the field Posting without tax allowed  means that the Tax code is not a required/mandatory field. It indicates that the account can still be posted to even if a tax code has not been entered. If you do enter a tax code when posting to this account, the system checks the entry against the Tax Category

If you wish to post an item with a tax code, you need to change the Tax Category in section Control data of company code app Manage G/L Account Master as per your business requirements to one of the following:

- Only input tax allowed
+ Only output tax allowed
* All tax types allowed

Alternatively use another account, which is tax relevant.

This note is cloud relevant

 

Keywords

TAX, FS217, MWSKZ, XMWNO , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions