Error FS217 while executing MIRO (logistic invoice verification)

[Former Member]

Hi all,

While posting an invoice, I face this error:

"No taxes on sales/purch.are allowed for account 200213 SAME, S1 is not

allowed

     Message no. FS217"

Would you please help me?

Regards.

Mona

[Former Member · Accepted solution]

Hi Mona,

please try these threads. they got the answer.

https://scn.sap.com/thread/1078796

http://scn.sap.com/thread/1522813

Regards,

Nag

[Former Member]

Hi Mona,

For the GL Code 200213 tax category is not maintained in Control tab in transaction code  FS00.

Since it is an Input tax you have to maintain < (Input Tax Account) in the Tax category.

Regards

Ravi Polampalli

[UdayD]

Hello Dear,

Kindly please let us know which release ..version ? In the mean time, pls check these Snote-

Note 364624 - MIRO, MR1M: Error message FS217

Note 368376 - MIRO: G/L account postings not relevant for tax

Note 801082 - MIRO: various FI errors with direct posting of material

Thanks,Uday