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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS219 - G/L account & is relevant for tax; please check tax code ?

  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 code FS00).
  Verify that the account is marked as relevant for tax. Check the "Tax Category" field and ensure it is set correctly.
  
  
  
  Assign a Tax Code:
  
  Ensure that a valid tax code is assigned to the G/L account. You can do this in the G/L account master data or in the transaction where you are entering the data.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in your SAP system (transaction code OBYZ for tax codes and OB40 for tax categories) to ensure that the tax codes and categories are set up correctly.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct settings, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBYZ: Maintain Tax Codes
  OB40: Define Tax Categories
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on configuring G/L accounts and tax settings.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to the error message FS219.
  
  By following these steps, you should be able to resolve the FS219 error and ensure that your G/L account is properly configured for tax purposes.