How To Fix FCJ022 - Do not enter tax item for posting indicator '3' (T007B-STBKZ)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 022

• Message text: Do not enter tax item for posting indicator '3' (T007B-STBKZ)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ022 - Do not enter tax item for posting indicator '3' (T007B-STBKZ) ?

  The SAP error message FCJ022, which states "Do not enter tax item for posting indicator '3' (T007B-STBKZ)," typically occurs in the context of financial postings where a tax item is incorrectly associated with a specific posting indicator. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Posting Indicator '3': This posting indicator is generally used for certain types of transactions that do not require tax calculations. When this indicator is used, the system expects that no tax items should be entered.
  Tax Item Entry: If a tax item is inadvertently entered in a transaction that uses posting indicator '3', the system will trigger this error message to prevent incorrect postings.
  
  Solution:
  
  Review the Transaction: Check the transaction where the error occurred. Ensure that you are using the correct posting indicator for the type of transaction you are processing.
  Remove Tax Item: If you are using posting indicator '3', ensure that no tax items are included in the transaction. Remove any tax-related entries from the document.
  Change Posting Indicator: If the transaction does require tax calculation, consider changing the posting indicator to one that allows tax items. This may involve consulting with your finance team to determine the appropriate posting indicator for your transaction.
  Consult Configuration: If you believe the posting indicator should allow tax items, check the configuration in the T007B table (which defines tax categories and their posting indicators) to ensure it is set up correctly.
  
  Related Information:
  
  T007B Table: This table contains the mapping of tax categories to posting indicators. Understanding the configuration in this table can help clarify why the error is occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on posting indicators and tax handling in financial transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the transaction or to access the configuration settings.
  
  Additional Steps:
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FCJ022 error and ensure that your financial postings are processed correctly.