Account & can only be posted to with tax code &
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 160
Message text: Account & can only be posted to with tax code &
What causes this issue?
You tried to post with tax code &V3& to account &V1&. This is not
allowed, as postings to account &V1& can only be made with tax code
&V2&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check if you can post with a different tax code or to a different
account.
It is possible that account &V1& has been wrongly created. In order to
be able to post to account &V1& with tax code &V3&, you have to change
account &V1&, by going to the screen <LS>Change G/L account: Account
Management Company Code</> and changing the entry in the field <LS>Tax
category</>.
IF &DEVICE& = 'SCREEN'.
<DS:TRAN.FS02>Proceed</>
ENDIF.
Error message extract from SAP system. Copyright SAP SE.