SAP ABAP Message Class >0 Message Number 538 (General ledger account &1 &1 must not have tax category &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 |  |
538 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
General ledger account &1 &1 must not have tax category &3
Help Document
Diagnosis
Account has tax category in company code . This tax category must only be set for accounts to which down payments are posted. However, in the present case a general ledger item should be posted to this account.
System Response
Error message
Procedure
Correct the tax category of the account.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
