How To Fix >4221 - &1 &2 to be transferred to tax account &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 221

• Message text: &1 &2 to be transferred to tax account &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4221 - &1 &2 to be transferred to tax account &3 &4 ?

  The SAP error message 4221 typically indicates an issue related to the transfer of amounts to a tax account. The message format usually includes placeholders for specific details, such as the amounts and account numbers involved. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Incorrect Account Configuration: The tax account specified may not be correctly configured in the system, leading to issues when trying to post transactions.
  Missing Tax Codes: The tax codes used in the transaction may not be defined or may not correspond to the correct tax accounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the transfer of amounts.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified tax account.
  Data Entry Errors: There may be errors in the data entry, such as incorrect amounts or account numbers.
  
  Solution:
  
  Check Account Configuration: Verify that the tax account is correctly set up in the system. This includes checking the account type, tax category, and any related settings.
  Review Tax Codes: Ensure that the tax codes used in the transaction are correctly defined and linked to the appropriate tax accounts.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting transactions. If it is closed, you may need to open it or post in a different period.
  User Authorizations: Confirm that the user has the necessary authorizations to post to the tax account. This may involve checking user roles and permissions.
  Correct Data Entry: Review the transaction data for any errors. Ensure that all amounts and account numbers are entered correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for defining tax codes) or FS00 (for account master data) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on tax account configurations and postings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 4221.