How To Fix F7217 - None of the taxes on sales/purchases groups exists

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 217

• Message text: None of the taxes on sales/purchases groups exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7217 - None of the taxes on sales/purchases groups exists ?

  The SAP error message F7217 "None of the taxes on sales/purchases groups exists" typically occurs when there is an issue with the configuration of tax codes or tax groups in the system. This error can arise during the posting of financial transactions, particularly when dealing with sales or purchase documents.
  Cause:
  
  Missing Tax Codes: The tax codes that should be applied to the sales or purchase transactions are not defined in the system.
  Incorrect Tax Configuration: The tax configuration for the relevant sales or purchase tax groups may not be set up correctly.
  Inactive Tax Types: The tax types that are supposed to be used may be inactive or not assigned to the relevant tax groups.
  Document Type Issues: The document type being used may not be linked to the appropriate tax codes or groups.
  Country-Specific Settings: In some cases, the error may arise due to country-specific tax settings that are not properly configured.
  
  Solution:
  
  Check Tax Codes: Go to the transaction code OBYZ (or FTXP for tax codes) and verify that the necessary tax codes are defined and active for the relevant country and transaction type.
  Review Tax Configuration: Use transaction code OB40 to check the configuration of tax groups and ensure that the correct tax codes are assigned to the relevant sales/purchase tax groups.
  Activate Tax Types: Ensure that the tax types you need are active. You can check this in the configuration settings for tax types.
  Document Type Configuration: Verify that the document type you are using is correctly configured to allow for the application of the necessary tax codes.
  Country-Specific Settings: If applicable, check the country-specific settings for tax configuration to ensure compliance with local tax regulations.
  Consult with SAP Support: If the issue persists after checking the above configurations, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, OB40, and OBD2 for tax configuration.
  Documentation: Review SAP documentation or help files related to tax configuration and management for your specific version of SAP.
  Testing: After making changes, perform test transactions to ensure that the error does not reoccur and that taxes are being calculated correctly.
  
  By following these steps, you should be able to resolve the F7217 error and ensure that your tax configurations are set up correctly in SAP.