How To Fix FC071 - Tax code & is not allowed

SAP Error Message - Details

• 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.

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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: Certain tax codes may be restricted based on country-specific tax regulations.
  
  Solutions:
  
  
  Check Tax Code Validity:
  
  Go to the transaction code OBYZ (or use the relevant configuration path) to check if the tax code exists and is active.
  Ensure that the tax code is valid for the relevant company code and transaction type.
  
  
  
  Review Tax Code Configuration:
  
  Use transaction code FTXP to review the configuration of the tax code. Ensure that it is set up correctly for the relevant tax jurisdiction and that it is allowed for the type of transaction you are processing.
  
  
  
  Update Company Code Settings:
  
  Check the company code settings in transaction code OBY6 to ensure that the tax code is allowed for the company code you are working with.
  
  
  
  Consult with Tax Experts:
  
  If the tax code is related to specific tax regulations, consult with your finance or tax department to ensure compliance with local tax laws.
  
  
  
  Use a Different Tax Code:
  
  If the tax code is not valid for the transaction, consider using a different tax code that is appropriate for the transaction type and complies with the company's tax policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Code Data
  OBY6: Company Code Global Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and usage.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FC071 error and implement the necessary solutions to resolve it.