Oss note 1779330 - error message fs716 during a document creation
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This document describes an error message of "FS716 'G/L account & in tax code & not found'" that occurs when creating FI documents with a specific tax code after an upgrade. The error is caused by note 1596752 which implemented stricter checks for tax accounts that now must exist in the company code and chart of accounts. The resolution is to either create the missing account via transaction FS011 or use a different account for the automatic posting configured in transactions FBKP or FTXP.
Oss note 1779330 - error message fs716 during a document creation
- 1. 17793302020-08-04 1779330 - Error message FS716 during a document creation Version 3 Type SAP Knowledge Base Article Language English Master Language English Release Status Released to Customer Category How To Component FI-GL-GL-F (Value Added Tax (VAT)) Released On 02/24/2017 Please find the original document at https://launchpad.support.sap.com/#/notes/1779330 Symptom After an upgrade the error message FS716 'G/L account & in tax code & not found' is raised when you try to create a FI document with a specific tax code. Environment Financial Accounting (FI)• SAP R/3• SAP R/3 Enterprise 4.7• SAP ERP Central Component• SAP ERP• SAP enhancement package for SAP ERP• SAP enhancement package for SAP ERP, version for SAP HANA• Value Added Tax (VAT)• Reproducing the Issue Execute a FI post (FB01, FB50 and so on);1. During a post, the automatic line item cannot be generated because the referred G/L account does not exist for the company code of the document. 2. Cause The reason for error message FS716 is the note 1596752. After implementation of the note there are stricter checks for the tax accounts. Now the tax accounts are checked that they have to exist in the company code and in the chart of accounts. Resolution You have two options in this case: Create the account for the referred company code via transaction FS011. 1 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 3
- 2. 17793302020-08-04 Or use a different account for the automatic posting. You can change this in transaction FBKP > Automatic Postings > Taxes on sales/purchases or directly in transaction FTXP > menu path Environment > Automatic postings: 2. 2 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 3
- 3. 17793302020-08-04 Keywords FS716, FS 716, tax, automatic posting, auto post, 1596752, FTXP, FBKP, G/L account & in tax code & not found This document refers to SAP Note/KBA Title 1850330 How to rate and provide comments to SAP for a SAP Knowledge Base Article (KBA) 1596752 G/L account & is not defined in chart of accounts & Terms of use | Copyright | Trademark | Legal Disclosure | Privacy 3 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 3