Hello all. Still very new to SAP S/4HANA. In a course for SAP FICA and using a training account with the HDS GUI. Currently and I'm stuck creating a document as I keep getting 'G/L account 121001 is relevant for tax; please check tax code'. I check 121001 and tax category states all tax types allowed. Not sure what to do here. Can someone please help.

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Posting as :
works at
You are currently posting as works at

Is it a warning (yellow triangle) or error? If warning, just hit enter and move on.

Also check if posting without tax is checked if you are trying to post without a tax code. Or choose a tax code.

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So randomly it finally posted. Not sure what the issue was other than maybe software issues. Thank you everyone.

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Did you input a tax code?

It's the yellow traingle, but it won't let me move forward to post.

For the taxes, I have the Calculate Automatically button checked. It was what our instructor told us to do.

You have to enter next line item account and the message may come up again.

Honestly - almost no one posts via screen anymore because it’s cumbersome and finicky. You should be taught the upload process.

Go to FS00 -> Enter the GL # -> Go to Control Data Tab -> Tax Category should be blank / Posting without tax allowed box should be checked

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