How To Fix F7569 - Tax on sales and purchases code is not EU code and larger than 0%

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 569

• Message text: Tax on sales and purchases code is not EU code and larger than 0%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7569 - Tax on sales and purchases code is not EU code and larger than 0% ?

  The SAP error message F7569 indicates that there is an issue with the tax code used in a transaction. Specifically, it states that the tax on sales and purchases code is not an EU code and is larger than 0%. This typically occurs in scenarios where the system expects a specific tax code format, particularly for transactions involving EU countries.
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction is not recognized as an EU tax code, even though it has a tax rate greater than 0%.
  Configuration Issues: The tax codes may not be properly configured in the system, or the tax code may not be set up to be recognized as an EU code.
  Transaction Type: The transaction may be classified in a way that requires EU tax codes, but the tax code used does not meet this requirement.
  
  Solution:
  
  Check Tax Code: Verify the tax code being used in the transaction. Ensure that it is an EU tax code and that it is appropriate for the transaction type.
  Review Tax Code Configuration: Go to the configuration settings in SAP (Transaction Code: OBYZ) and check the settings for the tax codes. Ensure that the tax code is set up correctly and is marked as an EU code if applicable.
  Adjust Transaction: If the transaction does not require an EU tax code, consider changing the tax code to one that is appropriate for the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to ensure that the tax codes are set up according to the legal requirements for your country or region.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Tax Code Setup: Ensure that the tax codes are set up in accordance with local tax regulations and that they are correctly categorized as EU or non-EU codes.
  Transaction Types: Be aware of the different transaction types that may require specific tax codes, especially in cross-border transactions within the EU.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.