Check: Tax code for cash security deposits
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 498
Message text: Check: Tax code for cash security deposits
What causes this issue?
The system is checking if a tax code has been maintained in the account
assignment data for cash security deposit requests.
System Response
According to the general settings for security deposits, security
deposits are posted with taxes. However the account assignment data
does not contain a tax code. The cash security deposits cannot be
posted.
How to fix this error?
If you post cash security deposits without taxes, you have to reset the
indicator that cash security deposits are posted with taxes. Otherwise
maintain a tax code in the account assignment data for cash security
deposits.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.