How To Fix M8159 - Indicador de IVA no & y cuenta & no permitidos

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 159

• Message text: Indicador de IVA no & y cuenta & no permitidos

¿Qué causa este problema?

The tax code &V1& und the tax category set for account &V2& are not
compatible; either the tax code is an input tax type and the tax
category output tax or vice versa.

¿Cómo arreglar este error?

Please check the tax code entered and possibly the G/L account.

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

If both are correct, you have two options:
The G/L account &V2& has been set wrong.
Change the G/L account &V2& by going to the screen
<LS>Change G/L account: Account Management Posting</> and changing
the entry in the <LS>Tax category</> field.

<DS:TRAN.FS02>Proceed</>

The tax code &V1& has been wrongly defined.
Your system administrator must change the tax type in the
properties of the tax code &V1&.

<DS:TRAN.FTXP>Proceed</>

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