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

SAP Error Message - Details

• 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 in the SAP system:
  
  Go to the transaction code OB40 (for tax codes) and check the settings for the tax code in question.
  Ensure that the tax code is marked as an input tax code.
  
  
  
  Change Tax Code: If the tax code is incorrect, change it to a valid input tax code that is appropriate for the transaction.
  
  
  Review Configuration: If you have access to configuration settings, review the tax configuration in the following areas:
  
  Tax Categories: Ensure that the tax code is assigned to the correct tax category.
  Tax Determination: Check the tax determination procedure to ensure that it is set up correctly for the type of transaction you are processing.
  
  
  
  Consult Documentation: If you are unsure about the tax codes and their classifications, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  Test Transactions: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain tax codes
  OB40: Define tax codes
  FB60/FB70: For entering vendor/customer invoices where the error might occur.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code handling in your version of SAP.
  
  
  User Roles: Ensure that you have the necessary permissions to view and change tax codes and configurations.
  
  
  Consulting Help: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.