Message type: E = Error
Message class: F7 - Program Error Messages
Message number: 571
Message text: Tax code is not customized
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F7571
- Tax code is not customized ?The SAP error message F7571, which states "Tax code is not customized," typically occurs when the system cannot find the specified tax code in the configuration settings. This can happen for various reasons, such as missing tax code definitions, incorrect configuration, or issues with the tax code assignment in the relevant company code or transaction.
Cause: Missing Tax Code Configuration: The tax code you are trying to use has not been defined in the system. Incorrect Company Code Assignment: The tax code may not be assigned to the company code you are working with. Inactive Tax Code: The tax code might be inactive or not available for the current fiscal year. Incorrect Transaction Type: The tax code may not be applicable for the type of transaction you are processing.
Solution: Check Tax Code Configuration: Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings
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