How To Fix FF010 - Enter either a tax code or a tax type

FF010 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 010

• Message text: Enter either a tax code or a tax type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF010 - Enter either a tax code or a tax type ?

  The SAP error message FF010: "Enter either a tax code or a tax type" typically occurs in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error indicates that the system requires either a tax code or a tax type to be specified for the transaction being processed.
  
  Cause:
  
  Missing Tax Code/Type: The most common cause of this error is that the user has not entered a tax code or tax type in the relevant fields of the transaction.
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax types in the SAP system, leading to the system not recognizing valid entries.
  Transaction Type: Certain transaction types may require specific tax codes or types to be entered, and if these are not provided, the error will occur.
  User Input Error: The user may have overlooked entering the required information or may have