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How To Fix FAGL_CLOSING_ACT204 - Enter an input tax code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_CLOSING_ACT -

  • Message number: 204

  • Message text: Enter an input tax code

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  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_CLOSING_ACT204 - Enter an input tax code ?

    The SAP error message FAGL_CLOSING_ACT204, which states "Enter an input tax code," typically occurs during the closing process in the Financial Accounting (FI) module, particularly when dealing with General Ledger (G/L) accounts. This error indicates that the system requires an input tax code to proceed with the transaction or process you are attempting to execute.

    Cause:

    1. Missing Input Tax Code: The most common cause of this error is that the transaction you are trying to execute requires an input tax code, but none has been provided.
    2. Configuration Issues: There may be configuration settings in the tax codes or G/L accounts that are not set up correctly, leading to the requirement for an input tax code.
    3. Transaction Type: The type of transaction you are processing may inherently require an input tax code, such as certain types of invoices or adjustments.

    Solution:

    1. Enter Input Tax Code: When prompted with this error, check the transaction screen for a field where you can enter the input tax code. Make sure to enter a valid tax code that is configured in your system.
    2. Check G/L Account Settings: Review the settings of the G/L account you are working with to ensure that it is configured to allow for input tax codes. You can do this by navigating to the G/L account master data and checking the tax settings.
    3. Review Tax Code Configuration: Ensure that the tax codes are properly configured in the system. You can check this in the SAP configuration under Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Maintain Tax Codes for Sales and Purchases.
    4. Consult Documentation: If you are unsure about which tax code to use, consult your organization's financial documentation or speak with your finance team for guidance on the appropriate tax code for the transaction.
    5. System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or configuration team to review the system settings and ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others that may be related to your specific transaction.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
    • User Authorization: Ensure that you have the necessary authorizations to enter or modify tax codes in the system.

    By following these steps, you should be able to resolve the FAGL_CLOSING_ACT204 error and proceed with your financial closing activities.

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