How To Fix M8159 - Code T.V.A. & et compte & incompatibles

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 159

• Message text: Code T.V.A. & et compte & incompatibles

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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

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

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</>

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