Error F5 037 while doing manual clearing of GL with F-03

Question

Hi All,
My client is trying to clear a Balance sheet account and getting the below error
Account & for deductions/discounts must not be tax-relevant Message no. F5 037. Only the message is displayed and there is no help in the 'performance assistant' also
The account they are trying to clear is a 'JAPAN CONSUMPTION TAX INVOICED' account. It is a
1. Balance sheet account
2. Open item managed and line item display
3. Tax category - All tax types allowed & Posting without tax allowed
The account is assigned to the tax code in FTXP.
The account is used in Inter company billing and subsequently transferred to the vendor account by using FB60.
They have cleared it many times but getting this error for the first time.
Request your expert help on the above issue
Thanks In advance
Anupama

Answer 1

Hi ,
Please try this as well if you think the account is correct and all the relevant things are in place like : Posting w/O tax allowed etc........
Messages allow you to communicate with users from your programs. They are mainly used when the user has made an invalid entry on a screen.
Use Tcode Se91 and edit the message by checking the assigment of the messages.....
if its there you can remove
Select  to switch to change mode.
Place the cursor on the corresponding message in the list.
Choose the menu path Goto ® Additional information
The Change Assignment of Additional Information dialog box appears.
Use the F4 function to select the activity.
Save your assignment.
If it doesnt workk than and your entry is 100% correct than in that case may be some patch needs to be installed .