How To Fix FS219 - G/L account & is relevant for tax; please check tax code

FS219 - Overview

• Message type: E = Error

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

• Message number: 219

• Message text: G/L account & is relevant for tax; please check tax code

What causes this issue?

You are posting to a tax-relevant account that does not, however,
require the entry of a tax code.

How to fix this error?

Check to see whether the transaction you are currently processing is in
fact not tax-relevant, and enter a valid tax code if necessary.

What causes this issue?

You are posting to a tax-relevant account that does not, however,
require the entry of a tax code.

How to fix this error?

Check to see whether the transaction you are currently processing is in
fact not tax-relevant, and enter a valid tax code if necessary.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FS219 - Details

• The SAP error message FS219 typically indicates an issue related to the General Ledger (G/L) account and its relevance for tax purposes. The message suggests that the G/L account you are trying to use is not properly configured for tax reporting or does not have a valid tax code assigned to it.
  
  Cause:
  
  G/L Account Configuration: The G/L account may not be set up to be relevant for tax. This can happen if the account is not marked as a tax-relevant account in the configuration settings.
  Missing Tax Code: The transaction you are trying to execute may require a tax code that is not assigned to the G/L account.
  Incorrect Tax Category: The tax category assigned to the G/L account may not match the requirements of the transaction.
  Transaction Type: The type of transaction being processed may not be compatible with the G/L account's settings.
  
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account master data (transaction