Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 216
Message text: Only input tax is allowed for account & &, & is not allowed
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FS216
- Only input tax is allowed for account & &, & is not allowed ?The SAP error message FS216 ("Only input tax is allowed for account & &, & is not allowed") typically occurs in the context of financial transactions involving tax codes and accounts in the SAP system. This error indicates that the system is expecting an input tax (which is a tax that a business can reclaim) but has encountered a situation where an output tax (which is a tax that a business collects from customers) is being applied incorrectly.
Cause: Incorrect Account Assignment: The account specified in the transaction is not configured to handle input tax. This can happen if the account is set up for output tax instead. Tax Code Misconfiguration: The tax code used in the transaction may not be appropriate for the account being used. For example, if the tax code is meant for output tax but the account is set up for input tax, this error will occur. Transaction Type: The
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FS215
Only output tax is allowed for account & &, & is not allowed
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FS214
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FS217
No taxes on sales/purch.are allowed for account & &, & is not allowed
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FS218
G/L account & permits only tax code &; & is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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