How To Fix FAGL_CONF008 - Check Tax Code indicator was not set

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 008

• Message text: Check Tax Code indicator was not set

What causes this issue?

The check run on the splitting rule has found that item category &V4&
(which is to be split) is used. However, the <LS>Check Tax Code</>
indicator has <ZH>not</> been set for the item to be split.
We recommend that you set this indicator.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the <LS>Check Tax Code</> indicator for item to be split &V4& in
splitting rule &V1&/&V2&/&V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CONF008 - Check Tax Code indicator was not set ?

  The SAP error message FAGL_CONF008, which states "Check Tax Code indicator was not set," typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts and tax configurations. This error indicates that the system expects a tax code to be defined for a specific G/L account, but it has not been set up correctly.
  Cause:
  
  Missing Tax Code Configuration: The G/L account in question does not have a tax code assigned, which is necessary for tax calculations.
  Incorrect Account Settings: The account may not be configured to handle tax-related transactions.
  Transaction Type: The transaction being processed may require a tax code, but the relevant settings are not in place.
  Master Data Issues: The master data for the G/L account or the transaction may be incomplete or incorrectly configured.
  
  Solution:
  To resolve the FAGL_CONF008 error, follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Data).
  Enter the G/L account number and the company code.
  Check the "Tax" tab to ensure that the tax code is set correctly.
  
  
  
  Assign Tax Code:
  
  If the tax code is missing, assign the appropriate tax code that corresponds to the nature of the transactions for that G/L account.
  
  
  
  Review Account Type:
  
  Ensure that the account type is appropriate for the transactions being processed (e.g., expense, revenue, asset).
  
  
  
  Check Transaction Settings:
  
  If the error occurs during a specific transaction, review the transaction settings to ensure that they are configured to require a tax code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about which tax code to assign, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine the tax rates applicable to transactions. They are defined in the transaction code FTXP.
  G/L Account Types: Different types of G/L accounts (e.g., asset, liability, income, expense) may have different requirements for tax codes.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed guidelines on configuring G/L accounts and tax codes.
  
  By following these steps, you should be able to resolve the FAGL_CONF008 error and ensure that your G/L accounts are properly configured for tax processing.