Error message FS214
Hello SAP Experts,
Even after implementing SAP document 2034781 while posting via BAPI_ACC_DOCUMENT_POST/CHECK to tax account without tax code I am getting an Error message FS214.
The issue can be regenerated by following:
- First please enter the transaction SE37 and give BAPI_ACC_DOCUMENT_POST
- Now enter all the required input.
- And select a GL account with a tax category applicable for taxes.
- Please do not enter any tax code.
- Now you will notice an error message FS214.
In order to resolve the error please pass the transaction FB41 with the corresponding extension in the interface of the function module 'BAPI_ACC_DOCUMENT_POST' which will allow you to post tax account via BAPI without tax code. You can change the TCODE either using the BAdI ACC_DOCUMENT or in BTE RWBAPI01.