How To Fix FI_LU001 - Tax code &1 is not allowed

FI_LU001 - Overview

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 001

• Message text: Tax code &1 is not allowed

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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FI_LU001 - Details

• The SAP error message FI_LU001, which states "Tax code &1 is not allowed," typically occurs in the context of financial transactions where a specific tax code is not valid for the operation being performed. This error can arise in various scenarios, such as during invoice processing, posting of financial documents, or when creating purchase orders.
  Causes:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not configured correctly.
  Tax Code Not Active: The tax code may be inactive or not applicable for the specific transaction type or company code.
  
  Configuration Issues: The tax code may not be assigned to the relevant tax jurisdiction or may not be set up for the specific country or region.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used.
  Company Code Settings: The tax code may not be allowed for the specific company code involved