Do you have any question about this error?
Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 465
Message text: Tax group version &1 is already in use; enter a different version
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.
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.
FC465
- Tax group version &1 is already in use; enter a different version ?The SAP error message FC465 indicates that the tax group version you are trying to use is already in use, and therefore, you need to enter a different version. This error typically occurs in the context of tax configuration in SAP, particularly when dealing with tax codes, tax groups, or tax calculation procedures.
Cause:
- Version Already in Use: The specified tax group version is already assigned to another configuration or transaction, which prevents you from using it for your current task.
- Configuration Lock: The version may be locked due to ongoing processes or configurations being made by other users.
- Incorrect Version Entry: You may have mistakenly entered a version number that is already in use.
Solution:
- Check Current Usage: Verify if the tax group version you are trying to use is indeed in use. You can do this by checking the configuration settings in the relevant transaction (e.g., OBYZ for tax configuration).
- Select a Different Version: If the version is in use, you will need to select a different version that is not currently assigned to any other configuration or transaction.
- Unlock the Version: If you believe the version should not be in use, check if it is locked by another user or process. You may need to coordinate with your SAP Basis team to unlock it if necessary.
- Review Configuration: Ensure that your tax configuration is set up correctly and that you are following the proper procedures for creating or modifying tax group versions.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FC464
Tax group version &1 already exists - will not be created as copy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC463
Enter tax group version
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC466
Company code &1 has no time-dependent assignment of sales/purch.tax group
What causes this issue? You want make a time-dependent assignment of company code &V1& to a tax on sales/purchases group. However, company co...
FC467
Company code not allowed to be initial - enter company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.