How To Fix FINS_ACDOC_POST035 - No postings to tax accounts are permitted for currency type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 035

• Message text: No postings to tax accounts are permitted for currency type &

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 FINS_ACDOC_POST035 - No postings to tax accounts are permitted for currency type & ?

  The SAP error message FINS_ACDOC_POST035 indicates that there is an issue with posting to tax accounts in a specific currency type. This error typically arises when you attempt to post a transaction that involves tax accounts, but the system is configured to prevent postings to these accounts for the specified currency type.
  Cause:
  
  Configuration Settings: The system may be configured to restrict postings to tax accounts for certain currency types. This is often done to ensure compliance with accounting standards or to prevent errors in financial reporting.
  Currency Type: The currency type being used in the transaction may not be allowed for tax account postings. For example, if the currency type is set to a non-local currency or a specific type that is restricted.
  Account Type: The account being posted to may be classified in a way that does not allow postings for tax purposes.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to tax accounts and currency types. This can typically be found in the Financial Accounting (FI) module under the settings for tax accounts.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger Accounting ? Business Transactions ? Document Entry ? Define Account Types for Tax Accounts.
  Ensure that the currency type you are using is allowed for postings to tax accounts.
  
  
  
  Change Currency Type: If the currency type is not permitted for tax postings, consider changing the currency type in your transaction to one that is allowed.
  
  
  Review Account Settings: Check the settings of the specific tax account you are trying to post to. Ensure that it is configured to accept postings in the currency type you are using.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling tax account postings and currency types.
  
  
  Error Logs: Check the error logs for additional details that may provide more context on why the posting failed.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user attempting the posting has the necessary authorizations to post to tax accounts.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes do not adversely affect other financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.