How To Fix F7228 - Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing

F7228 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 228

• Message text: Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing

<ZH>Procedure for the System Administrator</>
Maintain the tax payable account in chart of accounts &V1&.

<DS:TRAN.OB89>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

F7228 - Details

• The SAP error message F7228, which states "Chrt/accts &: Acct for tax on sales/purch. payable transf. pstg missing," typically occurs when there is a configuration issue related to tax accounts in the Financial Accounting (FI) module. This error indicates that the system cannot find the appropriate account for tax on sales or purchases during the posting process.
  
  Cause:
  
  Missing Configuration: The account for tax on sales/purchases is not defined in the chart of accounts for the relevant company code.
  Incorrect Account Assignment: The account assignment for tax-related postings may not be correctly set up in the tax configuration.
  Tax Code Issues: The tax code being used in the transaction may not be properly configured to link to the correct tax accounts.
  Chart of Accounts: The chart of accounts being used may not have the necessary tax accounts defined.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB40 (for tax accounts) or OBY6 (for company code settings) to check