How To Fix FS214 - La cta.mayor & exige un In.IVA válido.

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 214

• Message text: La cta.mayor & exige un In.IVA válido.

¿Qué causa este problema?

The master record of account &v1& requires you to enter a valid tax code
in each item for this account in company code &v2&.
A tax code must always be entered for tax accounts.

Respuesta del sistema

Error message

¿Cómo arreglar este error?

Enter a valid tax code.
If the document was not created directly via an accounting transaction,
then the preliminary work area must make sure that a valid tax code is
transferred to the accounting interface. You must therefore check the
Customizing settings of the relevant application to ensure that a
corresponding tax code is also determined and transferred when a line
item is created for this account.
In Customizing for Accounting, you can also define two tax keys that
flag the items as non-taxable for transactions not relevant to tax.
These indicators are then set to the corresponding items by the
accounting interface.
If necessary, the G/L account can also be set so that the tax code is
not a required entry when posting transactions not relevant to tax.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.