How To Fix FH010 - Sales tax code & not defined for calculation procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 010

• Message text: Sales tax code & not defined for calculation procedure &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH010 - Sales tax code & not defined for calculation procedure & ?

  The SAP error message FH010 indicates that a sales tax code is not defined for the specified calculation procedure in the system. This error typically arises during the processing of financial transactions where sales tax needs to be calculated, such as in invoicing or sales order processing.
  Cause:
  
  Missing Configuration: The sales tax code has not been defined in the system for the relevant calculation procedure.
  Incorrect Assignment: The sales tax code may not be correctly assigned to the relevant tax procedure or may not be linked to the appropriate country or region.
  Changes in Tax Regulations: Changes in tax regulations may require updates to the tax codes and their configurations.
  Data Entry Errors: There may be a typo or incorrect entry in the sales tax code during transaction processing.
  
  Solution:
  
  
  Define the Sales Tax Code:
  
  Go to the SAP transaction code OBYZ (or OB40 depending on your version) to define the sales tax codes.
  Ensure that the sales tax code is correctly defined for the relevant calculation procedure.
  
  
  
  Check Tax Procedure Assignment:
  
  Use transaction code OBYZ to check the assignment of the tax codes to the calculation procedures.
  Ensure that the sales tax code is assigned to the correct tax procedure for the relevant country.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SPRO transaction (SAP Reference IMG) under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Calculation Procedures.
  Ensure that the calculation procedure is correctly set up and that the sales tax codes are included.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a sample transaction to ensure that the sales tax is calculated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific guidelines related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Define Tax Codes
  SPRO: Access SAP Reference IMG for configuration
  OB40: Define Calculation Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or updates related to tax configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.