SAP Knowledge Base Article - Preview

3442215 - In F.19 batch input session the tax code is not populated if "post input tax" flag is set and input tax code is added on Postings tab.

Symptom

When using Transaction code F.19 (program RFWERE00) you get the  error message- FS214- "G/L account & requires a valid tax code" .

The selection flag 'Post input tax' is set and input tax code is entered on the 'Postings' tab.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

Keywords

parameter VORST, F.19, RFWERE00, GR/IR, FS214, tax code, input tax code, 0% , invoiced, but not delivered, delivered, not yet invoiced, BNG, GNB , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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