SAP Knowledge Base Article - Preview

2389694 - Error message FS214 raised when posting via BAPI_ACC_DOCUMENT_POST

Symptom

Error message FS214 (G/L account & requires a valid tax code) raised when posting via BAPI_ACC_DOCUMENT_POST/CHECK to tax account without tax code even though this note 2034781 is implemented.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FS214, BAPI, BAPI_ACC_DOCUMENT_POST, BAPI_ACC_DOCUMENT_CHECK, 2034781, direct tax, fs 214, bapi , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , How To

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