SAP ABAP Message Class >0 Message Number 115 (No account determination for tax codes &2 in company code &1)
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 |  |
115 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No account determination for tax codes &2 in company code &1
Help Document
Diagnosis
You want the system to determine the tax account to be posted to for tax code , company code . In this particular case however, either the tax code is no longer valid, or it represents more than one tax type. This means that the system is unable to determine the account.
System Response
Error message and termination of processing.
Procedure
Check whether his error message arose because a down payment request/ budget billing request is due to be cleared. If so, the request was posted with an invalid tax code. Contact SAP to clarify how to remedy this situation.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
