How To Fix F7225 - Name for sales tax code & from calc.proc. & in language & is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 225

  • Message text: Name for sales tax code & from calc.proc. & in language & is missing

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  • <ZH>Procedure for the System Administrator</>
    Maintain the name of tax code &V1& for the country of calculation
    procedure &V2&.

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

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message F7225 - Name for sales tax code & from calc.proc. & in language & is missing ?

    The SAP error message F7225 indicates that there is a missing name for a sales tax code in a specific calculation procedure and language. This error typically arises when the system is trying to process a transaction that involves sales tax, but it cannot find the necessary description for the tax code in the specified language.

    Cause:

    1. Missing Tax Code Description: The sales tax code has not been defined properly in the system, or the description for the tax code is missing in the specified language.
    2. Incorrect Configuration: The calculation procedure may not be correctly configured to include the necessary tax codes.
    3. Language Settings: The language settings in the user profile or the transaction may not match the available descriptions for the tax codes.

    Solution:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ (or use the relevant transaction for your version of SAP) to check the configuration of the tax codes.
      • Ensure that the tax code in question has a valid description in the required language.
    2. Maintain Tax Code Descriptions:

      • Use transaction code FTXP to maintain the tax code.
      • Select the appropriate tax code and ensure that the description is filled in for all relevant languages.
    3. Review Calculation Procedure:

      • Check the calculation procedure associated with the tax code using transaction code OBQ3.
      • Ensure that the tax code is correctly assigned to the calculation procedure.
    4. Language Settings:

      • Verify the language settings in your user profile. You can check this in the user settings or by using transaction code SU01 to view your user profile.
      • If necessary, change the language to one that has the tax code description available.
    5. Transport Requests:

      • If the tax code was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration and error messages.
    • Documentation: Refer to SAP documentation for tax configuration and calculation procedures for more detailed guidance.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the F7225 error and ensure that the sales tax code is properly configured in your SAP system.

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