How To Fix REEXFI253 - Not allowed to transfer to tax account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 253

• Message text: Not allowed to transfer to tax account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI253 - Not allowed to transfer to tax account &1 ?

  The SAP error message REEXFI253 "Not allowed to transfer to tax account &1" typically occurs in the context of financial transactions, particularly when dealing with tax accounts in the SAP system. This error indicates that there is an attempt to post a transaction to a tax account that is not permitted by the system configuration.
  Cause:
  
  Account Type Restrictions: The account you are trying to post to is defined as a tax account in the system, and the configuration does not allow postings to this account type.
  Posting Rules: The posting rules in the system may restrict certain types of transactions from being posted to tax accounts.
  Account Configuration: The account may not be set up correctly in the chart of accounts or may have specific settings that prevent postings.
  Transaction Type: The type of transaction you are trying to execute may not be compatible with the tax account.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the tax account in the chart of accounts. Ensure that it is set up correctly and that it allows the type of postings you are trying to make.
  Review Posting Rules: Check the posting rules in the system to see if there are any restrictions on posting to tax accounts. You may need to adjust these rules if necessary.
  Use Correct Account: Ensure that you are using the correct account for the type of transaction you are trying to post. If you are trying to post a transaction that should not go to a tax account, select a different account.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the configuration of tax accounts and posting rules.
  Transaction Type Validation: Ensure that the transaction type you are using is valid for the account you are trying to post to.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting) or F-02 (General Posting) to understand how to navigate and troubleshoot postings.
  User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to post to the specified accounts.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.