How To Fix FC071 - Tax code & is not allowed

FC071 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 071

• Message text: Tax code & is not allowed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC071 - Tax code & is not allowed ?

  The SAP error message FC071 ("Tax code & is not allowed") typically occurs when there is an issue with the tax code being used in a transaction. This error can arise in various contexts, such as during invoice processing, payment processing, or when posting accounting documents. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not valid for the transaction type.
  Tax Code Configuration: The tax code may not be configured correctly in the system, or it may not be allowed for the specific company code or transaction type.
  Tax Code Status: The tax code might be marked as inactive or not allowed for certain transactions (e.g., it may be restricted to certain document types).
  Company Code Settings: The company code settings may not allow the use of the specified tax code.
  Country-Specific Regulations: