How To Fix F7272 - No tax totals issued for selection of G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 272

• Message text: No tax totals issued for selection of G/L accounts

trados = fi

What causes this issue?

The tax amounts specified in the lists 'Output Tax: Total' and 'Input
Tax: Total' originate from table BSET. This means that for each
document, they contain only the tax amounts calculated from the total
tax base of the document. The information 'Tax amount per G/L account
posting' does not exist in the system. Therefore, if a document contains
G/L account postings that contribute to the tax base but that were not
selected, the base amounts selected no longer match the tax amounts.

System Response

In the output lists 'Output Tax: Total' and 'Input Tax: Total', the
output of the columns 'Output Tax' and 'Input Tax' is suppressed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7272 - No tax totals issued for selection of G/L accounts ?

  The SAP error message F7272 ("No tax totals issued for selection of G/L accounts") typically occurs when there is an issue with the tax reporting or tax calculation in the financial documents related to General Ledger (G/L) accounts. This error can arise during the execution of tax reports or during the posting of transactions that involve tax calculations.
  Causes:
  
  Missing Tax Data: The G/L accounts selected do not have any associated tax data or tax codes.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.
  Configuration Issues: There may be issues with the configuration of tax codes, tax types, or tax reporting settings in the system.
  Posting Period Issues: The posting period may be closed, or the transactions may not fall within the selected date range.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the tax tables.
  
  Solutions:
  
  Check G/L Account Configuration: Ensure that the G/L accounts involved are properly configured with the necessary tax codes and that they are set up to post tax amounts.
  Review Selection Criteria: Verify the selection criteria used in the report or transaction. Make sure that the criteria match the existing records in the system.
  Tax Code Verification: Check if the relevant tax codes are correctly defined and active in the system. Ensure that they are assigned to the appropriate G/L accounts.
  Posting Period: Confirm that the posting period is open and that the transactions fall within the valid date range.
  Run Tax Reports: If applicable, run the tax reports to see if there are any discrepancies or missing entries that need to be addressed.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to tax reporting and G/L account configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB40 (for tax code configuration) or FS00 (for G/L account maintenance) to check the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user executing the report or transaction has the necessary authorizations to access the G/L accounts and tax data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax reporting within SAP.