How To Fix FF720 - No tax procedure can be found for country &

FF720 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 720

• Message text: No tax procedure can be found for country &

What causes this issue?

Check as to whether a tax calculation procedure exists. The name of the
tax calculation procedure was not entered specifically for the check
routine and no tax calculation procedure could be found in the
specified country.

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?

Check in Customizing as to whether the specified country is defined and
whether the name of a tax calculation procedure is specified.
INCLUDE FI_NA_F5
If the system settings are correct, check the calling of the function
module, or create an OSS message if it is a standard program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF720 - No tax procedure can be found for country & ?

  The SAP error message FF720: No tax procedure can be found for country & typically occurs when the system is unable to find a tax procedure defined for the specified country in the configuration. This can happen during various financial transactions, such as posting invoices or processing payments, where tax calculations are required.
  
  Cause:
  
  Missing Tax Procedure: The tax procedure for the specified country is not defined in the system.
  Incorrect Configuration: The tax configuration may not be set up correctly in the SAP system.
  Country-Specific Settings: The country code may not be correctly assigned or may not exist in the system.
  Missing Tax Codes: Tax codes that are supposed to be linked to the tax procedure may be missing or incorrectly configured.
  
  
  Solution:
  To resolve the FF720 error, follow these steps:
  
  
  Check Tax Procedure Configuration:
  
  Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic