How To Fix FB216 - Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored

FB216 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 216

• Message text: Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored

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 FB216 - Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored ?

  The SAP error message FB216 ("Doc. &: Tax base amount can only be posted to G/L accts; tax ignored") typically occurs during the posting of a financial document when the system detects that the tax base amount is being posted to an account that is not a General Ledger (G/L) account. This error is related to the way tax amounts are handled in the system.
  
  Cause:
  
  Incorrect Account Type: The account to which the tax base amount is being posted is not a G/L account. This can happen if you are trying to post to a sub-account, a customer/vendor account, or any other type of account that is not designated for G/L postings.
  
  Configuration Issues: The configuration of the tax codes or the account determination settings may not be set up correctly, leading to the system not recognizing the account as valid for tax postings.
  Document Type Restrictions: Certain document types may have restrictions