How To Fix FS106 - It needs to be possible to make postings without tax to account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 106

• Message text: It needs to be possible to make postings without tax to account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS106 - It needs to be possible to make postings without tax to account &1 ?

  The SAP error message FS106 indicates that a posting is being attempted to a specific account (denoted by &1) that does not allow postings without tax. This error typically arises in the context of financial accounting when the system is configured to require tax for certain accounts, but the transaction being processed does not include tax information.
  Cause:
  
  Account Configuration: The account in question is configured to require tax postings. This is often set in the account's master data.
  Transaction Type: The type of transaction being processed may not be compatible with the account's tax settings.
  Tax Code: The tax code used in the transaction may be missing or incorrect, leading to the inability to post without tax.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and check the settings for the account in question. Ensure that the account is set up to allow postings without tax if that is the intended use.
  If the account should allow postings without tax, you may need to adjust the account settings accordingly.
  
  
  
  Review Transaction Details:
  
  Ensure that the transaction you are trying to post is appropriate for the account. If the account is meant for tax-exempt transactions, verify that the correct tax code is being used.
  If the transaction should include tax, ensure that the appropriate tax code is entered.
  
  
  
  Adjust Tax Code:
  
  If the tax code is missing or incorrect, update the transaction to include the correct tax code that corresponds to the account's requirements.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account settings or the appropriate tax codes, consult with your finance or accounting team to ensure compliance with tax regulations and internal policies.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  FB50: Enter G/L Account Document
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be known issues or additional guidance provided by SAP.
  
  
  Documentation: Review SAP documentation related to financial accounting and tax configuration to better understand how to manage accounts and postings.
  
  
  By following these steps, you should be able to resolve the FS106 error and successfully process your financial transactions.