How To Fix ISJP125 - Settings of G/L-account &1 do not allow tax adjustment postings

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 125

• Message text: Settings of G/L-account &1 do not allow tax adjustment postings

What causes this issue?

Settings of G/L-account &V1& do not allow tax adjustment postings. It
can only be posted to by the system using account determination tables.

System Response

The invoice summary tax adjustment cannot be posted to this account.

How to fix this error?

Select an account with the appropriate settings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP125 - Settings of G/L-account &1 do not allow tax adjustment postings ?

  The SAP error message ISJP125 indicates that the settings for a specific General Ledger (G/L) account do not permit tax adjustment postings. This typically occurs when you are trying to post a transaction that involves tax adjustments, but the G/L account in question is not configured to handle such postings.
  Cause:
  
  G/L Account Configuration: The G/L account may be set up in a way that does not allow tax adjustments. This can happen if the account is marked as a balance sheet account or if it has specific settings that restrict tax postings.
  Account Type: The account type may not be compatible with tax adjustments. For example, certain accounts are designated for specific types of transactions and may not allow tax-related entries.
  Tax Code Settings: The tax code used in the transaction may not be compatible with the G/L account settings.
  Posting Period: The posting period may be closed or restricted for tax adjustments.
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account configuration in the SAP system (Transaction Code: FS00).
  Verify the settings for the account in question. Ensure that the account is set up to allow tax postings. Look for fields related to tax adjustments and ensure they are configured correctly.
  
  
  
  Review Account Type:
  
  Ensure that the account type is appropriate for the type of transaction you are trying to post. If necessary, consider using a different G/L account that allows tax adjustments.
  
  
  
  Tax Code Verification:
  
  Check the tax code being used in the transaction. Ensure that it is valid and compatible with the G/L account settings.
  
  
  
  Posting Period Check:
  
  Verify that the posting period is open for the transaction you are trying to post. If the period is closed, you may need to open it or use a different period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to tax adjustments.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OB40: G/L Account Determination
  OBY6: Tax Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax adjustments and G/L account settings.
  User Roles: Ensure that you have the necessary permissions to make changes to G/L account settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.