Diagnosis
You attempted to post tax to a G/L account to which no tax postings arepermitted.

Procedure
If you entered the account number manually and it is incorrect, correctyour entry.

Procedure for System Administration
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

• 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 yourCustomizing 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.