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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0335 - Not possible to post to G/L account &1 &2 with tax code &3 ?

  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. For example, certain balance sheet accounts may have restrictions on tax postings.
  
  
  Posting Period Issues: The posting period may be closed or restricted for the transaction being processed, which can lead to this error.
  
  
  Document Type Restrictions: The document type used for the transaction may have specific settings that restrict the use of certain tax codes or G/L accounts.
  
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to review the configuration of the tax code. Ensure that it is correctly set up for the relevant country and that it is valid for the G/L account in question.
  
  
  
  Review G/L Account Settings:
  
  Use transaction code FS00 to check the settings of the G/L account. Ensure that the account is allowed to be posted with the specified tax code. Look for any restrictions related to tax postings.
  
  
  
  Verify Account Type:
  
  Ensure that the G/L account is of the correct type that allows tax postings. If necessary, consult with your finance team to determine if a different account should be used.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open. You can check this in transaction code OB52. If the period is closed, you may need to open it or use a different period for the posting.
  
  
  
  Document Type Settings:
  
  Review the document type settings in transaction code OBA7 to ensure that the document type allows the use of the specified tax code and G/L account.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Tax Code Configuration
  FS00: G/L Account Master Data
  OB52: Open/Close Posting Periods
  OBA7: Document Type Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation related to tax configuration and G/L account settings for more detailed guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.