How To Fix F5546 - When posting the tax payable, only G/L accounts are permitted

F5546 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 546

• Message text: When posting the tax payable, only G/L accounts are permitted

Self-Explanatory Message

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F5546 - Details

• The SAP error message F5546, which states "When posting the tax payable, only G/L accounts are permitted," typically occurs during the posting of tax-related transactions in the SAP system. This error indicates that the system is expecting a General Ledger (G/L) account for the tax payable entry, but it has encountered a different type of account (such as a sub-ledger account or a non-G/L account).
  
  Cause:
  
  Incorrect Account Type: The account specified for the tax payable is not a G/L account. This can happen if the account is a customer or vendor account or any other non-G/L account.
  
  Configuration Issues: The configuration settings in the tax codes or the account determination settings may not be set up correctly, leading to the system not recognizing the account type.
  Posting Key Issues: The posting key used for the transaction may not be appropriate for tax postings, which can lead to the system rejecting the entry.
  
  
  Solution:
  
  Check Account