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


FAC_ACC_DET_MESSAGE065 - Overview

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 065

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FAC_ACC_DET_MESSAGE065 - Details

  • 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

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