2927662 - Error FS214 "G/L account * requires a valid tax code" in posting transaction - SAP S/4HANA Cloud Public Edition

When trying to post a journal entry using the SAP SOAP journal entry posting API, the error 'G/L Account &&& requires a valid tax code' is raised.

SAP S/4HANA Cloud Public Edition

Make a posting to a tax account, or tax relevant G/L account using the SAP SOAP journal entry posting API.

• To create documents without a tax code on tax relevant G/L accounts with tax category '+' ,  '-' or  '*' , set the flag "Posting without Tax allowed" (company code specific setting) = Yes in app 'Manage G/L Account Master Data' (App ID F0731A) or configuration 150001 - Manage G/L Account Master Data.
• In the case of tax accounts such as accounts with tax category '<' or '>', this error message is expected. A tax code must be set, so add a tax code or use another account.

Further technical information can be found on help portal.

Journal Entry - Post (Synchronous)
Journal Entry - Post (Asynchronous)

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