3006228 - Error message: Tax-relevant accounts not defined in this area - F5 536

When running the App "Post Outgoing Payments" (App ID F1612), you got the error message:

Tax-relevant accounts not defined in this area; please correct (F5 536)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. Enter App "Post Outgoing Payments".
2. Enter House Bank/Account and G/L Account under 'Bank Data'.
3. Select Supplier under 'Open Item Selection'.
4. Select 'Items to Be Cleared' and Post.
5. Error comes up: "Tax-relevant accounts not defined in this area; please correct" 

You have set the Bank G/L account with tax relevant in the field 'Tax Category'. This is checked in the program. App "Post Outgoing Payments" is built for bank-transactions (which are never tax-relevant). This is checked in the program and these bank postings are always posted without tax. For this reason, the bank account should not have a tax indicator in App "Manage G/L Account Master Data".

Change the field 'Tax Category' from tax relevant to empty in App "Manage G/L Account Master Data".

Manage G/L Account Master Data

F0731A, Post Outgoing Payments, F1612, F1 612, Tax-relevant, F5 536, F5536, bank account, bank g/l account, tax category , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem