SAP Knowledge Base Article - Preview

1709938 - Error message FS212 when posting directly to a VAT G/L account

Symptom

Error message FS212 ("Entry of tax for XX 000 is not possible because of tax base 0") occurs when attempting to post directly to a VAT G/L account using a zero-rate tax code.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FS212, FS 212, VAT, taxes, tax code, 0%, transfer, RFUMSV00, FB41, input tax, tax category, tax account, post, posting, directly, G/L, GL, IMG, SPRO, FF724, FF 724, manual, manually, FB01, zero, zero rate, XMWNO, down payments, down payments, invoice, tax postin , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.