Error FS214 (G/L account & requires a valid tax code) is met when you post with normal FI T-codes such as FB01, FB50 etc.
But same scenario can be posted successfully with BAPI such as BAPI_ACC_DOCUMENT_POST, BAPI_ACC_GL_POSTING_POST etc.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BAPI_ACC_DOCUMENT_CHECK； BAPI_ACC_GL_POSTING_CHECK； AC_DOCUMENT_CREATE； AC_DOCUMENT_POST; AC_DOCUMENT_CHECK; FB60; F-02; FB05; F-22; F-28; F-41; F-43; F-44; F-53; F-63; F110; FB70; FV50; FV60; FV70; Allocate Co.Cd; Non-Taxable Transactions; Input tax code; filled automatically; tax-relevant accounts; from the Accounting interface; not relevant to tax; MWSKA; MWSKZ_NSTA; MWSKV; MWSKZ_NSTV; TXJCD; TXJCD_NSTX; tax category; MWSKZ; BSEG-MWSKZ; FS00; G/L account master data; XMWNO; required field; do not have a tax code; MWSKZ; Tax account; Tax-relevant G/L account; without tax code; Pick up tax code; tax code V0; tax code A0; picked up; no tax code specified. , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , How To
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