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

SAP Error Message - Details

• 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 entered it incorrectly.
  
  Solution:
  
  
  Enter Tax Code/Type: Ensure that you enter either a valid tax code or a tax type in the appropriate field of the transaction. 
  
  Tax Code: This is usually a predefined code that corresponds to a specific tax rate and type.
  Tax Type: This is a broader classification of taxes that may not be as specific as a tax code.
  
  
  
  Check Configuration: If you believe you have entered the correct information but still receive the error, check the configuration settings for tax codes and types in the SAP system. This may involve:
  
  Verifying that the tax codes are correctly defined in the system.
  Ensuring that the tax types are properly linked to the relevant accounts or transaction types.
  
  
  
  Review Transaction Type: Make sure that the transaction type you are processing is compatible with the tax codes or types you are trying to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax codes and types applicable to your organization’s transactions.
  
  
  Seek Help from IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department for further assistance. They can help troubleshoot the issue and ensure that the system is configured correctly.
  
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are defined in the SAP system and are used to determine the tax rate applicable to a transaction. They are usually set up in the Financial Accounting (FI) module.
  Tax Configuration: The configuration of tax codes and types can be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where this error might occur.
  
  By ensuring that the necessary tax information is provided and correctly configured, you can resolve the FF010 error and proceed with your financial transactions in SAP.