How To Fix FS223 - Tax code '+B', '-B' is forbidden for paid taxes

FS223 - Overview

• Message type: E = Error

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

• Message number: 223

• Message text: Tax code '+B', '-B' is forbidden for paid taxes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS223 - Tax code '+B', '-B' is forbidden for paid taxes ?

  The SAP error message FS223 indicates that the tax codes '+B' and '-B' are not allowed for paid taxes. This error typically arises in the context of financial transactions where tax codes are applied incorrectly, particularly in the area of tax reporting and compliance.
  
  Cause:
  
  Incorrect Tax Code Usage: The tax codes '+B' and '-B' are generally used for specific tax scenarios, such as tax adjustments or corrections. Using them in transactions that involve paid taxes can lead to inconsistencies in tax reporting.
  
  Configuration Issues: The tax codes may not be properly configured in the system, leading to restrictions on their use in certain contexts.
  Transaction Type: The type of transaction being processed may not support the use of these tax codes, especially if it involves paid taxes.
  
  
  Solution:
  
  Review Tax Code Configuration: Check the configuration of the tax codes in the SAP system. Ensure that they are set up correctly for the intended use. You