How To Fix FS214 - Compte gén. & nécessite code TVA valable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Compte gén. & nécessite code TVA valable

Quelle est la cause de ce problème?

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.

Réponse du système

Error message

Comment corriger cette erreur?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.