How To Fix FX235 - Only tax codes for input tax allowed

FX235 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 235

• Message text: Only tax codes for input tax allowed

What causes this issue?

You must enter an input tax code for this account, since this has been
entered as a requirement in the account master record. Code &V1& is not
an input tax code.

System Response

The item is not saved.

How to fix this error?

Change the tax code in the sample item or change the tax category in
the account master record.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX235 - Only tax codes for input tax allowed ?

  The SAP error message FX235 "Only tax codes for input tax allowed" typically occurs in the context of tax determination in financial transactions, particularly when dealing with tax codes in the SAP system. This error indicates that the system is expecting a tax code that is classified as an input tax code, but the tax code provided does not meet this requirement.
  
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction is not defined as an input tax code in the system.
  
  Configuration Issues: The tax code may not be properly configured in the tax determination settings.
  Transaction Type: The transaction type being processed may not be compatible with the tax code used.
  Document Type: The document type may not allow the use of the specified tax code.
  
  
  Solution:
  
  
  Check Tax Code: Verify that the tax code used in the transaction is indeed an input tax code. You can do this by checking the configuration