SAP ABAP Message Class >0 Message Number 335 (Not possible to post to G/L account &1 &2 with tax code &3)
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 |  |
335 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not possible to post to G/L account &1 &2 with tax code &3
Help Document
Diagnosis
A posting with tax code is to take place on account . However, the setting in the master record for the G/L account forbids tax-relevant postings.
System Response
Error message. Document is not posted.
Procedure
If the account number is correct, correct the specifications in the tax category field in the G/L account master record.
If the account number is not correct and another account is to be used, correct the account determination for posting area .
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
