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
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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
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