Symptom
Error "No postings to tax accounts are permitted for posting status U" is raised in App Upload General Journal Entries (App ID F2548) where technical field BSTAT (Posting in General Ledger Only) is used in template, for tax accounts.
Environment
SAP S/4HANA Cloud, Public Edition
Reproducing the Issue
- Upload general journal entries app
- The template contains "Journal Entry Attribute" (BSTAT) = U
- In the line tax accounts are used for posting
- Upload the journal entry
- Simulate
- In the errors the message: "No postings to tax accounts are permitted for posting status U" is prompted.
Cause
For tax accounts posting into the GL View only (technically BSTAT = 'U') is not possible.
Resolution
System is working as designed.
See Also
Upload General Journal Entries
2881502 - No open item managed accounts are permitted for posting status U
Keywords
FINS_ACDOC_POST 040, FINS_ACDOC_POST040, General Ledger View, , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem