How To Fix FAC_ACC_DET_MESSAGE055 - Leave the tax code field empty for the accounting transaction &.

FAC_ACC_DET_MESSAGE055 - Overview

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 055

• Message text: Leave the tax code field empty for the accounting transaction &.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE055 - Leave the tax code field empty for the accounting transaction &. ?

  The SAP error message FAC_ACC_DET_MESSAGE055 indicates that the tax code field should be left empty for the accounting transaction you are trying to process. This error typically arises in the context of financial accounting or asset accounting when the system expects certain fields to be filled or left blank based on the transaction type.
  
  Cause:
  
  Incorrect Tax Code Entry: The error usually occurs when a tax code is entered in a transaction where it is not applicable or required. This can happen in various scenarios, such as asset transactions, where tax codes may not be relevant.
  
  Configuration Issues: The system configuration may not allow tax codes for specific types of transactions, leading to this error.
  Transaction Type: Certain transaction types in SAP may not require a tax code, and entering one can trigger this error.
  
  
  Solution:
  
  Leave Tax Code Field Empty: The simplest solution is to ensure that the tax code field is left blank when