How To Fix FDC_POSTING_001057 - Do not use tax relevant accounts in tax payable postings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 057

  • Message text: Do not use tax relevant accounts in tax payable postings

  • Show details Hide details


  • 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 FDC_POSTING_001057 - Do not use tax relevant accounts in tax payable postings ?
    The SAP error message FDC_POSTING_001057 indicates that there is an issue with the use of tax-relevant accounts in tax payable postings. This error typically arises when a transaction attempts to post to an account that is designated for tax purposes, which is not allowed in certain contexts within the SAP system.
    
    Cause: The primary cause of this error is that the posting involves accounts that are marked as tax-relevant, but the system does not permit these accounts to be used in the specific type of posting being attempted. This can happen in various scenarios, such as: Incorrect Account Assignment: The account being used in the posting is configured as a tax-relevant account (e.g., VAT accounts) but is not appropriate for the type of transaction being processed.
    Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow tax-relevant accounts to be used in certain postings. Posting Type: The type of posting (e.g.,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author