How To Fix FF857 - Sachkonto ist bereits Steuerkennzeichen im Customizing zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 857

• Message text: Sachkonto ist bereits Steuerkennzeichen im Customizing zugeordnet

Was verursacht dieses Problem?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

This error message is output if you define a particular tax code in the
G/L account master record for example V1 and also the tax code to which
it may be posted in Customizing. It is also a contradiction because you
must only continue to post to the account with the tax code that is
defined here. It is of course temporarily useful because if a particular
tax code is defined in the G/L account master record, only this can
still be permitted during posting and it is set as the default value,
however you can also maintain the tax code in Customizing and change the
G/L account master record later, this means activating it, for example -
defining the G/L account master record in the tax category and thus
activating the check by means of Customizing.

Wie behebe ich diesen Fehler?

Please check <DS:TRAN.F_VC_T007_GL_ACC>Customizing</>.

Vorgehensweise für Systemadministratoren

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