How To Fix FQ245 - G/L account is not tax-relevant & & &

FQ245 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 245

• Message text: G/L account is not tax-relevant & & &

What causes this issue?

The G/L account for the input or output tax has not been
defined as tax-relevant.

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?

Please assigne a tax-relevant account or define the account as a tax-
relevant account (see tax code).

Error message extract from SAP system. Copyright SAP SE.

FQ245 - Details

• The SAP error message FQ245 indicates that the General Ledger (G/L) account you are trying to use in a transaction is not marked as tax-relevant. This can occur in various financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable.
  
  Cause:
  
  G/L Account Configuration: The G/L account in question is not configured to be tax-relevant in the system. This means that it does not have the necessary settings to handle tax calculations.
  Account Type: The account may be set up as a non-tax-relevant account, which is common for certain types of accounts (e.g., certain expense accounts).
  Transaction Type: The transaction you are trying to execute may require a tax-relevant account, but the one selected does not meet this requirement.
  
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account master data (transaction code FS00).
  Check the settings for the account in question. Ensure that the "Tax Category" is set appropriately (e.g., "Tax-relevant").
  If necessary, change