How To Fix FF758 - No tax was determined

FF758 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 758

• Message text: No tax was determined

What causes this issue?

Tax is always determined from the balance of the postings belonging to
a tax code in the case of "Calculate tax". If the balance is zero
(because the same amounts have been entered on both the debit and the
credit sides), then no tax is calculated.
Postings made only to G/L accounts are generally exempt from tax, so it
is not beneficial to carry out a gross transfer posting.

System Response

A corresponding message is generated.

How to fix this error?

Always carry out net transfer postings.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF758 - No tax was determined ?

  The SAP error message FF758 ("No tax was determined") typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error indicates that the system was unable to determine the appropriate tax amount for a transaction based on the provided data.
  Causes of Error FF758
  
  
  Missing Tax Codes: The tax code required for the transaction may not be defined in the system or may not be assigned to the relevant master data (e.g., vendor or customer).
  
  
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly. This includes settings in the tax procedure, tax types, or tax jurisdiction.
  
  
  Master Data Issues: The vendor or customer master data may not have the necessary tax information, such as tax classification or tax number.
  
  
  Transaction Data Issues: The transaction itself may be missing required fields or may have incorrect data that prevents tax