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

FQ621 - Overview

• 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