How To Fix F7224 - Combination of calculation procedure & / tax code & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 224

• Message text: Combination of calculation procedure & / tax code & missing

<ZH>Procedure for the System Administrator</>
Maintain this tax code for the country of the specified calculation
procedure.

<DS:TRAN.FTXP>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7224 - Combination of calculation procedure & / tax code & missing ?

  The SAP error message F7224, which states "Combination of calculation procedure & / tax code & missing," typically occurs in the context of tax calculation in financial transactions. This error indicates that the system cannot find a valid combination of the specified calculation procedure and tax code in the configuration settings.
  Cause:
  
  Missing Configuration: The calculation procedure for the specified tax code has not been defined in the system.
  Incorrect Tax Code: The tax code being used may not be correctly set up or may not correspond to the calculation procedure.
  Inconsistent Settings: There may be inconsistencies in the tax configuration settings across different company codes or areas.
  Changes in Tax Regulations: Recent changes in tax regulations may not have been updated in the SAP system.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax calculation procedures) and verify that the calculation procedure is correctly assigned to the relevant tax codes.
  Ensure that the tax code in question is properly configured in the system.
  
  
  
  Define Calculation Procedure:
  
  If the calculation procedure is missing, you may need to define it. This can be done in the transaction code OBYZ or OB40 (for defining tax codes).
  Ensure that the calculation procedure is assigned to the appropriate company code.
  
  
  
  Review Tax Code Settings:
  
  Use transaction code FTXP to check the settings for the specific tax code. Ensure that it is active and correctly linked to the calculation procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration to ensure compliance with current tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if there are complex configurations involved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Calculation Procedures
  OB40: Define Tax Codes
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration.
  Documentation: Review the SAP Help Portal for detailed guidance on tax configuration and related settings.
  
  By following these steps, you should be able to resolve the F7224 error and ensure that your tax calculations are functioning correctly in SAP.