Tax code does not appear in any G/L account item Message FF753

[Former Member]

Dear all,

During creating billing document, the system cannot post account document and display the follow error message:

FF753 Tax code does not appear in any G/L account item.

I tried to trace the program and found internal table t_bseg containing 3 entries:

1: Customer a/c: without tax code

2: GR clearing a/c: without tax code

3: Output tax a/c: contain tax code

Customer a/c and GR clearing a/c without tax code causes this error.

Anyone know how to solve it?

Thanks & B.Regards

[akash03]

same thing happening with me .... i got a query that tax r3 does not appear in any gl account

when i checked in fs00 there was * puttted in tax category field and there was also tick on posting without tax allowed

please help

akashdeep

[Former Member]

Hi,

In FS00 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed and try again.

Regards,

Sadashivan

[Former Member]

Dear all,

I set all G/L to allow all taxes. This error still occurs.

Please help!

[Former Member]

I changed the message to 'W' from 'E' and solved this issue. Thanks a lot!

[Former Member]

where did you change it ? i have the same problem :S

[Former Member]

GO to

Spro --- Cross Application Component -

---

Bank directory -

---

Change Message Control --- Work Area --FF

Change Message to W

[fico_consultant]

Dear i have also the same issue and create a message "w" and issue resolved, however when client tested it by his own user then system shows the same error as the message created with respect to my ID, please advise that how can i make it for all.

Regards,

[sanilbhandari]

Hi fico_consultant

Please avoid commenting on such old threads and open a new question.

To answer your query, changing the message status to warning is NOT at all the solution. If you are looking for billing document, the below OSS note explains why this error happens and you should look at your configuration to resolve the issue

https://launchpad.support.sap.com/#/notes/0001915114

Thanks & Regards

Sanil Bhandari