How To Fix FZ331 - Account & & for cash discounts must not have a tax code

FZ331 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 331

• Message text: Account & & for cash discounts must not have a tax code

What causes this issue?

Sales taxes are managed in company code &V2&. A tax adjustment of the
cash discount amounts is not defined for this case.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
Correct the master record of account &V1& in company code &V2&. Flag
the account as not tax-relevant. <DS:TRAN.FS02>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

FZ331 - Details

• The SAP error message FZ331 indicates that there is an issue with the configuration of cash discounts in relation to tax codes. Specifically, it means that the account you are trying to use for cash discounts is set up in a way that it should not have a tax code assigned to it.
  
  Cause:
  
  Account Configuration: The account designated for cash discounts (often a special G/L account) is configured to require a tax code, which is not appropriate for cash discount accounts.
  Transaction Type: The transaction you are attempting to process may be incorrectly set up to apply a tax code to a cash discount, which is not allowed in SAP.
  Master Data Issues: The master data for the account or the configuration of the cash discount may not be set up correctly.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account in question (using transaction code FS00) and check the account settings.
  Ensure that the account for cash