How To Fix FH124 - No calculation procedure defined for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 124

• Message text: No calculation procedure defined for country &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH124 - No calculation procedure defined for country & ?

  The SAP error message FH124 ("No calculation procedure defined for country &") typically occurs in the context of financial transactions, particularly when dealing with tax calculations in the SAP system. This error indicates that the system cannot find a defined calculation procedure for the specified country, which is necessary for processing tax-related transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the calculation procedure for the specified country has not been defined in the system.
  Incorrect Country Code: The country code provided in the transaction may be incorrect or not recognized by the system.
  Incomplete Tax Configuration: The tax configuration for the country may be incomplete or not properly set up in the system.
  Changes in Tax Regulations: Changes in tax regulations or requirements may not have been updated in the SAP system.
  
  Solution:
  To resolve the FH124 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Calculation Procedures.
  Ensure that a calculation procedure is defined for the relevant country.
  
  
  
  Define Calculation Procedure:
  
  If no calculation procedure exists, you may need to create one. This involves defining the tax codes and the relevant tax rates for the country in question.
  Assign the calculation procedure to the appropriate country.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the configuration in the system.
  
  
  
  Check Tax Codes:
  
  Ensure that the tax codes used in the transaction are correctly configured and linked to the appropriate calculation procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for the specific country to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code determination) or OB40 (for defining tax calculation procedures) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to tax configuration for specific countries.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue 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.