How To Fix FF201 - Error in the tax calculation code &

FF201 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 201

• Message text: Error in the tax calculation code &

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 FF201 - Error in the tax calculation code & ?

  The SAP error message FF201, which indicates "Error in the tax calculation code &," typically arises during the processing of financial transactions where tax calculations are involved. This error can occur in various contexts, such as during invoice processing, payment processing, or when posting accounting documents.
  Causes of FF201 Error
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be set up correctly in the system.
  Missing Tax Configuration: The tax calculation settings for the relevant country or region may not be configured properly in the SAP system.
  Inconsistent Master Data: The master data for customers, vendors, or materials may have inconsistencies or missing information related to tax.
  Custom Code Issues: If there are custom enhancements or modifications in the tax calculation logic, they may be causing the error.
  Tax Jurisdiction Issues: If the transaction involves multiple tax jurisdictions, there may be issues with how the system is