How To Fix F7570 - No deferred tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 570

• Message text: No deferred tax code

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7570 - No deferred tax code ?

  The SAP error message F7570 "No deferred tax code" typically occurs in the context of financial accounting when the system is unable to find a valid deferred tax code for a transaction. This can happen during various processes, such as posting transactions or generating reports that involve deferred taxes.
  Cause:
  
  Missing Configuration: The most common cause is that the deferred tax codes have not been configured in the system. This can happen if the necessary tax codes have not been defined in the tax configuration settings.
  Incorrect Tax Code Assignment: The tax code assigned to the transaction may not be set up to handle deferred taxes.
  Transaction Type: The type of transaction being processed may not be compatible with the deferred tax codes available in the system.
  Master Data Issues: The master data for the relevant accounts or business partners may not have the appropriate tax information set up.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check if the deferred tax codes are defined.
  Ensure that the necessary deferred tax codes are created and properly configured.
  
  
  
  Assign Tax Codes:
  
  Verify that the correct tax codes are assigned to the relevant accounts or transaction types. This can be done in the account master data or during the transaction entry.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the deferred tax codes. If necessary, adjust the transaction type or the associated tax code.
  
  
  
  Check Master Data:
  
  Review the master data for the accounts involved in the transaction to ensure that they have the correct tax information set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deferred tax codes and handling related transactions.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FBL1N (for vendor line items) to troubleshoot effectively.
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.