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.