How To Fix FX233 - Account & requires a tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 233

• Message text: Account & requires a tax code

What causes this issue?

In the account master record for &V1&, it was defined that a tax
indicator must be given for this account.

System Response

The line item was not stored.

How to fix this error?

Enter the tax indicator in the sample document item or change the
account's master record by modifying the tax category.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.FS02>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX233 - Account & requires a tax code ?

  The SAP error message FX233 ("Account & requires a tax code") typically occurs when a transaction is being processed that involves a financial account that is configured to require a tax code, but no tax code has been specified in the transaction. This can happen in various scenarios, such as during invoice processing, journal entries, or other financial postings.
  Cause:
  
  Missing Tax Code: The most common cause is that the transaction does not have a tax code assigned, which is mandatory for the specified account.
  Account Configuration: The account in question may be configured in the system to require a tax code for postings, which is common for accounts related to sales, purchases, or tax-related transactions.
  Transaction Type: The type of transaction being processed may inherently require a tax code based on the business rules or configuration in the SAP system.
  
  Solution:
  
  Assign a Tax Code: Ensure that a valid tax code is assigned to the transaction. This can usually be done in the transaction screen where the error occurs. Look for a field labeled "Tax Code" and enter the appropriate code.
  Check Account Configuration: Review the configuration of the account in question (using transaction code FS00) to determine if it is set to require a tax code. If it is not necessary for the account to require a tax code, you may consider changing the account settings.
  Review Transaction Type: If the transaction type does not require a tax code, ensure that the correct transaction type is being used. Sometimes, using a different transaction type can resolve the issue.
  Consult with Finance Team: If you are unsure about which tax code to use or how to proceed, consult with your finance or accounting team to ensure compliance with tax regulations and internal policies.
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine the tax calculation for transactions. They are defined in the system and can vary based on the country and type of transaction.
  Configuration Settings: The requirement for tax codes can be configured in the Financial Accounting (FI) module. This includes settings in the chart of accounts and account groups.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: For account master data maintenance.
  FB60: For entering vendor invoices.
  FB70: For entering customer invoices.
  FBL1N: For vendor line item display.
  FBL5N: For customer line item display.
  
  
  
  By addressing the missing tax code and ensuring proper account configuration, you should be able to resolve the FX233 error in SAP.