How To Fix F5648 - Gegenkonto & darf nicht steuerrelevant sein, bitte Konto ändern

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 648

• Message text: Gegenkonto & darf nicht steuerrelevant sein, bitte Konto ändern

Was verursacht dieses Problem?

For the account assignment, an account that is tax-relevant was
specified for the offsetting entry to be created. However, only
accounts which are not tax-relevant are permitted.

Wie behebe ich diesen Fehler?

Change either the master record the account so that it is no longer
tax-relevant or allocate another account to this transaction.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE