SAP ABAP Message Class >0 Message Number 123 (Account &1 &2 defined for tax postings only)
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 |  |
123 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Account &1 &2 defined for tax postings only
Help Document
Diagnosis
You attempted to post to a G/L account to which only tax postings are permitted.
System Response
Procedure
If you entered the account number manually and it is incorrect, correct your entry.
Procedure for System Administration
- If the account number was transferred by the system and is incorrect, correct the entry.
- If the account number was determined via account determination and the account number defined in Customizing is incorrect, correct your Customizing entry.
- If the field Tax category in the G/L account master record is incorrectly maintined, correct your entry in this field: Change G/L account.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
