SAP Knowledge Base Article - Preview

2528813 - Error FS214 is not raised when posting Parking document with BAPI_ACC_DOCUMENT_POST

Symptom

You are trying to post a parking document with BAPI BAPI_ACC_DOCUMENT_POST and one G/L account is Tax-relevant G/L account. You don't fill the tax code in this line item and expect system raise the error FS214 - "G/L account requires a valid tax code". But it doesn't happen.


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Environment

  • Financial Accounting (FI)
  • Support package (including higer) mentioned in the note 2092366
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

FS214, BAPI_ACC_DOCUMENT_POST , KBA , AC-INT , Accounting Interface , How To

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