Diagnosis
You specified G/L accounts in a line item (to enable tax amounts to beupdated or cleared). However, you should only specify these accounts ifthe line item in question relates to a
down payment or
down payment request, and if the taxamount in question is greater than zero.

System Response
Error message

Procedure
If you entered the accounts manually, correct your entries. If theposting was created automatically, contact your system administrator -the program creating the postings contains an error.

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX