How To Fix F3812 - Save tax indicators and then enter the texts

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 812

• Message text: Save tax indicators and then enter the texts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3812 - Save tax indicators and then enter the texts ?

  The SAP error message F3812 ("Save tax indicators and then enter the texts") typically occurs in the context of configuring tax settings in the SAP system, particularly when dealing with tax codes or tax indicators in financial documents. This error indicates that the system requires you to save the tax indicators before you can proceed to enter any related texts or descriptions.
  Cause:
  
  Incomplete Configuration: The tax indicators have not been saved properly, which is a prerequisite for entering any associated texts.
  Missing Data: There may be missing or incomplete data in the tax configuration that needs to be addressed before proceeding.
  System Validation: The system is enforcing a validation rule that requires tax indicators to be saved first.
  
  Solution:
  
  
  Save Tax Indicators:
  
  Navigate to the relevant configuration screen where you are entering tax indicators.
  Ensure that all required fields are filled out correctly.
  Save the tax indicators by clicking the "Save" button (usually represented by a disk icon or "Ctrl + S").
  
  
  
  Re-enter Texts:
  
  After saving the tax indicators, return to the text entry field and enter the necessary texts or descriptions.
  Save your changes again if required.
  
  
  
  Check Configuration:
  
  If the error persists, review the configuration settings for tax codes and indicators to ensure that all necessary data is complete and correctly configured.
  Consult the SAP documentation or your system administrator for specific configuration requirements related to tax settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may be working in transaction codes such as OB40 (for defining tax codes) or FTXP (for maintaining tax code texts).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration that might be relevant to your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for detailed guidance on tax configuration.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.