How To Fix >0335 - Not possible to post to G/L account &1 &2 with tax code &3

>0335 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 335

• Message text: Not possible to post to G/L account &1 &2 with tax code &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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>0335 - Details

• The SAP error message 0335 indicates that there is an issue with posting to a General Ledger (G/L) account due to the specified tax code. This error typically arises in the context of financial transactions where tax codes are involved, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Tax Code Configuration: The tax code specified in the transaction may not be configured correctly in the system. This could include settings related to tax calculation, account determination, or the validity of the tax code.
  
  
  G/L Account Settings: The G/L account may not be set up to allow postings with the specified tax code. This can happen if the account is marked as "tax-exempt" or if it is not allowed to be used with certain tax codes.
  
  
  Account Type Restrictions: The G/L account may be of a type that does not permit tax postings.