How To Fix FH126 - No tax calculation procedure is defined for the country &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 126

• Message text: No tax calculation procedure is defined for the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH126 - No tax calculation procedure is defined for the country & ?

  The SAP error message FH126 ("No tax calculation procedure is defined for the country &") typically occurs when the system is unable to find a tax calculation procedure for a specific country in the configuration settings. This can happen during various processes, such as creating invoices, posting documents, or executing transactions that involve tax calculations.
  Cause:
  
  Missing Configuration: The tax calculation procedure for the specified country has not been defined in the system.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Incomplete Tax Settings: The tax settings for the company code or the relevant tax types may not be fully configured.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  
  Solution:
  To resolve the FH126 error, follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Calculation Procedures
  
  Ensure that a tax calculation procedure is defined for the country in question.
  
  
  
  Assign Tax Calculation Procedure:
  
  If the tax calculation procedure is missing, you will need to create or assign one. This can be done in the same configuration area mentioned above.
  Make sure to assign the correct tax calculation procedure to the relevant country.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly configured to use the appropriate tax calculation procedure. This can be checked under:
  SPRO -> IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Assign Tax Calculation Procedures to Company Codes
  
  
  
  
  Verify Country Code:
  
  Double-check the country code used in the transaction to ensure it is correct and matches the configuration.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, verify that all necessary settings were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on tax configuration for your country.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to tax configuration and the FH126 error.
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax configuration settings.
  Testing: After making changes, perform tests to ensure that the tax calculation works as expected for the affected transactions.
  
  By following these steps, you should be able to resolve the FH126 error and ensure that the tax calculation procedure is correctly defined for the specified country.