How To Fix FH011 - Sales tax code has been changed (please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 011

• Message text: Sales tax code has been changed (please check)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH011 - Sales tax code has been changed (please check) ?

  The SAP error message FH011, which states "Sales tax code has been changed (please check)," typically occurs in the context of financial transactions where the sales tax code associated with a document has been modified after the document was created. This can lead to inconsistencies in tax calculations and reporting, prompting the system to raise an alert.
  Cause:
  
  Change in Tax Code: The sales tax code for a particular transaction or master data (like customer/vendor master records) has been altered after the document was created.
  Configuration Changes: Changes in the tax configuration settings in the SAP system, such as updates to tax rates or tax codes.
  Document Status: The document may be in a status that does not allow for certain changes, leading to conflicts when the tax code is modified.
  
  Solution:
  
  Review Changes: Check the change logs for the sales tax code to understand what modifications were made and when.
  Recheck Document: Open the document that triggered the error and verify the sales tax code. Ensure that it aligns with the current configuration.
  Adjust Tax Code: If necessary, update the document to reflect the correct sales tax code. This may involve reversing or adjusting the document if it has already been posted.
  Consult Configuration: If the issue is related to configuration changes, consult with your SAP configuration team to ensure that the tax codes and rates are set up correctly.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and their associated tax codes.
  Change Logs: Use transaction SCDO to check change documents related to the tax codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code changes and error FH011.
  Documentation: Review SAP documentation or help files for more detailed information on handling tax codes and related errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.