How To Fix FD007 - Assigning a new tax key for & not possible

FD007 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 007

• Message text: Assigning a new tax key for & not possible

What causes this issue?

In FI customizing, the tax type &V1& transferred is missing in the
invoice so that the system cannot determine a tax code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In FI customizing, add the tax ID and a corresponding internal tax
code for the present partner.
<DS:TRAN.OBCD>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD007 - Assigning a new tax key for & not possible ?

  The SAP error message FD007 ("Assigning a new tax key for & not possible") typically occurs in the context of financial transactions, particularly when dealing with tax codes in the SAP system. This error indicates that there is an issue with the assignment of a tax key to a specific transaction or document.
  Causes:
  
  
  Tax Code Configuration: The tax code you are trying to assign may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the tax code definition.
  
  
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be assigned. If the document type does not allow the tax code you are trying to use, this error will occur.
  
  
  Transaction Type: The transaction type may not support the tax key you are trying to assign. For example, some transaction types may be exempt from certain taxes.
  
  
  Country-Specific Regulations: Tax codes can