How To Fix FS229 - Bei Anzahlungen / -anforderungen sind keine EG-Steuerkennzeichen erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 229

• Message text: Bei Anzahlungen / -anforderungen sind keine EG-Steuerkennzeichen erlaubt

Was verursacht dieses Problem?

You entered a tax code for a down payment or down payment request which
is defined as an EC tax code. This is not permitted, since this posting
is not subject to EC tax. A tax statement requirement exists upon the
delivery of goods to a foreign EC country, but not, however, upon
receipt of the down payment.

Systemantwort

The system does not allow the tax code.

Wie behebe ich diesen Fehler?

Use a different tax code or EC-identifier.

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