How To Fix FAC_ACC_DET_MESSAGE065 - Tax code & doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 065

• Message text: Tax code & doesn't exist.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE065 - Tax code & doesn't exist. ?

  The SAP error message FAC_ACC_DET_MESSAGE065 indicates that the specified tax code does not exist in the system. This error typically arises during financial transactions or postings where a tax code is required but cannot be found in the system's configuration.
  Cause:
  
  Incorrect Tax Code: The tax code entered may be misspelled or incorrect.
  Tax Code Not Defined: The tax code has not been defined in the system for the relevant company code or country.
  Inactive Tax Code: The tax code may exist but is inactive or not available for the current period.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the relevant tables.
  
  Solution:
  
  Verify Tax Code: Check the tax code entered for any typographical errors. Ensure that it matches the expected format.
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases) to verify if the tax code is defined for the relevant company code and country.
  Ensure that the tax code is active and valid for the current fiscal year.
  
  
  Create or Modify Tax Code:
  
  If the tax code does not exist, you may need to create it using the transaction code OBYZ.
  If it exists but is inactive, you may need to activate it or create a new one as necessary.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific configuration steps related to tax codes.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the tax codes.
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Check and maintain tax codes.
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes.
  Documentation: Review SAP Help documentation for detailed information on tax code configuration and usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.