How To Fix FF762 - Condition type & tax code & does not exist

FF762 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 762

• Message text: Condition type & tax code & does not exist

What causes this issue?

When calculating tax, the system tried to determine the
<DS:DE.KSCHL>condition amount</> and the <DS:DE.KNUMH>condition
number</> from tables A003 and A053 using the specified
<DS:DE.KSCHL>condition type</> and <DS:DE.MWSKZ>tax code</>. However,
no values were found there.

System Response

The specified amount cannot be posted in FI.

How to fix this error?

Check the Customizing settings for the specified <DS:DE.MWSKZ>tax
code</>. Check whether the validity period (possible with tax
jurisdictions) is defined.

Error message extract from SAP system. Copyright SAP SE.

FF762 - Details

• The SAP error message FF762, which states "Condition type & tax code & does not exist," typically occurs in the context of pricing and tax calculations in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules. This error indicates that the system is unable to find a valid condition type associated with the specified tax code in the pricing procedure.
  Causes:
  
  Missing Condition Type: The specified condition type for the tax code is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the relevant tax codes.
  Tax Code Not Assigned: The tax code may not be assigned to the relevant condition type in the pricing procedure.
  Data Entry Error: There may be a typo or incorrect entry in the tax code or condition type during transaction processing.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code VK11 (Create Condition) or