How To Fix FS215 - Only output tax is allowed for account & &, & is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Only output tax is allowed for account & &, & is not allowed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS215 - Only output tax is allowed for account & &, & is not allowed ?

  The SAP error message FS215 ("Only output tax is allowed for account & &, & is not allowed") typically occurs in the context of tax processing in SAP, particularly when dealing with tax accounts in financial transactions. This error indicates that the system is expecting an output tax entry, but the account being used is not configured to allow it.
  Cause:
  
  
  Account Configuration: The account specified in the transaction is not set up to handle output tax. In SAP, tax accounts are categorized as either input tax or output tax. Output tax accounts are used for sales tax collected on sales, while input tax accounts are used for tax paid on purchases.
  
  
  Transaction Type: The type of transaction being processed may not align with the account type. For example, if you are trying to post a sales transaction but using an account that is configured for input tax, this error will occur.
  
  
  Tax Code: The tax code used in the transaction may not be compatible with the account being referenced. Each tax code is linked to specific accounts, and if there is a mismatch, the error will be triggered.
  
  
  Solution:
  
  
  Check Account Configuration: 
  
  Go to the account in question (using transaction code FS00) and verify its configuration. Ensure that it is set up as an output tax account if you are processing a sales transaction.
  If necessary, change the account type to allow for output tax.
  
  
  
  Review Transaction Details:
  
  Check the transaction you are trying to post. Ensure that you are using the correct account for the type of transaction (sales vs. purchase).
  Verify that the tax code used is appropriate for the account and the nature of the transaction.
  
  
  
  Adjust Tax Code:
  
  If the tax code is incorrect, you may need to change it to one that is compatible with the output tax account. You can check the tax code configuration in transaction code OB40.
  
  
  
  Consult with Finance Team: If you are unsure about the correct account or tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations and proper account usage.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB40: Maintain Tax Codes
  FB50: General Ledger Account Document Entry (to test posting)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and account settings.
  
  
  User Exits and BAdIs: If the error persists and is related to custom developments, check for any user exits or BAdIs that might be affecting the posting logic.
  
  
  By following these steps, you should be able to resolve the FS215 error and ensure that your financial transactions are processed correctly in SAP.