How To Fix FQ621 - Tax code & not possible in requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 621

• Message text: Tax code & not possible in requests

What causes this issue?

You have entered a tax code containing the tax category "non-deductible
tax without G/L account.

System Response

This tax category cannot be processed in requests.

How to fix this error?

Choose another tax code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ621 - Tax code & not possible in requests ?

  The SAP error message FQ621 indicates that a specific tax code is not allowed in the context of the request being processed. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction may not be valid for the type of transaction being processed.
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant company code or transaction type.
  Transaction Type Restrictions: Certain tax codes may be restricted for specific transaction types or document types.
  Country-Specific Regulations: The tax code may not be applicable in the country or region where the transaction is being processed.
  
  Solution:
  
  Check Tax Code Validity: Verify that the tax code being used is valid and applicable for the transaction. You can do this by checking the configuration in the SAP system.
  Review Configuration: Go to the transaction code OBYZ (for tax code configuration) and ensure that the tax code is correctly set up for the relevant company code and transaction type.
  Consult Tax Code Documentation: Review the documentation for the specific tax code to ensure it is appropriate for the transaction you are trying to process.
  Adjust Transaction Type: If the tax code is not allowed for the current transaction type, consider using a different transaction type that supports the tax code.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FB60 (for vendor invoices) to troubleshoot and resolve the issue.
  Documentation: Review SAP documentation related to tax codes and their configuration to understand the rules and restrictions that may apply.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to use the specified tax code.
  
  By following these steps, you should be able to identify the cause of the FQ621 error and implement a solution to resolve it.