3158011 - Error FS 217 'No taxes on sales/purch.are allowed for account' when using the NF-e Incoming Automation solution

You are trying to post a Nota Fiscal using the NF-e Incoming Automation solution (also known as GRC Inbound) and it is appearing the error message FS 217 (No taxes on sales/purch.are allowed for account XXX YYY, ZZZ is not allowed), where XXX is an Account, YYY is the Company Code of your scenario and ZZZ is the Tax Code that it is being used in this scenario.

When you try to post this Nota Fiscal using the manual process (by creating an Invoice document using transaction code MIRO), this Account XXX is not used.

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
• SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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