SAP ABAP Message Class >0 Message Number 014 (Posting to general ledger account &1 &2 without tax code not permitted)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
014 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Posting to general ledger account &1 &2 without tax code not permitted
Help Document
Diagnosis
The G/L account defined in Customizing for cash discount postings only permits postings with tax codes. In this particular case, cash discount was granted for an open item that does not have a tax code. Since there is no tax code for the open item, there is also no tax code for posting the cash discount.
System Response
The clearing document is not posted.
Procedure
Procedure for System Administration
- If you want to use the G/L account for postings to which no tax applies, select the indicator posting without tax allowed in the G/L account master record. Goto activity
- If the system determined the wrong account, change the account determination in Customizing.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
