How To Fix F7571 - Tax code is not customized

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 571

• Message text: Tax code is not customized

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 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 -> Check Tax Codes).
  Verify if the tax code in question is defined and properly configured.
  
  
  
  Assign Tax Code to Company Code:
  
  Ensure that the tax code is assigned to the relevant company code. You can check this in the same configuration area mentioned above.
  
  
  
  Activate Tax Code:
  
  If the tax code is inactive, you may need to activate it. This can also be done in the configuration settings.
  
  
  
  Review Transaction Type:
  
  Ensure that the tax code is appropriate for the transaction type you are processing. Some tax codes are specific to certain transaction types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the tax code settings, refer to your organization's documentation or consult with your SAP FI consultant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax codes.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to tax code configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify tax code settings.
  
  
  Documentation: Review SAP documentation or training materials related to tax configuration in SAP FI.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.