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BAPI_ACC_DOCUMENT_POST Posting raise FS214 Error Message

Updated Dec 11, 2019

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.


  • 30 Nov 2016 12:49 pm Nitesh Singh Helpful Answer

    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.

  • 30 Nov 2016 12:51 pm Jyoti Pandey Helpful Answer

    The system design in the financial has been changed with SAP document 1501285 and 1530044. The SAP Documents insert a check in order to correct the bug and if this check is not performed it is possible to post a document without getting any error message.