How To Fix FS217 - No taxes on sales/purch.are allowed for account & &, & is not allowed

FS217 - Overview

• Message type: E = Error

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

• Message number: 217

• Message text: No taxes on sales/purch.are 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS217 - No taxes on sales/purch.are allowed for account & &, & is not allowed ?

  The SAP error message FS217 ("No taxes on sales/purchases are allowed for account & &, & is not allowed") typically occurs when you attempt to post a transaction that involves tax calculations on a G/L account that is not configured to allow taxes. This can happen in various scenarios, such as when posting invoices, payments, or journal entries.
  
  Cause:
  
  Account Configuration: The G/L account you are trying to use is set up in a way that does not allow tax postings. This is often the case for certain types of accounts, such as balance sheet accounts or accounts that are not meant to handle tax-related transactions.
  Tax Code: The tax code being used in the transaction may not be compatible with the G/L account.
  Document Type: The document type being used may not allow tax postings for the specified account.
  
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account configuration in the SAP system (Transaction Code: