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

FH010 - Overview

• 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

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 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