Account key &1 not allowed for tax code &2 company code &3.
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 405
Message text: Account key &1 not allowed for tax code &2 company code &3.
What causes this issue?
You cannot combine tax code &V2& and transaction key &V1& in company
code &V3& in tax country &V4&.
System Response
Error message
How to fix this error?
Correct your entry or check your system settings, and correct or
supplement your tax code settings if necessary.
Error message extract from SAP system. Copyright SAP SE.