How To Fix FIGLTR_FRX_MESSAGES011 - No target tax code found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 011

• Message text: No target tax code found

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 FIGLTR_FRX_MESSAGES011 - No target tax code found ?

  The SAP error message FIGLTR_FRX_MESSAGES011: No target tax code found typically occurs in the context of financial transactions, particularly when dealing with tax codes in the Financial Accounting (FI) module. This error indicates that the system is unable to find a valid target tax code for a specific transaction or posting.
  Causes:
  
  Missing Tax Code Configuration: The target tax code may not be defined in the system for the specific transaction type or account.
  Incorrect Tax Code Mapping: There may be an issue with the mapping of tax codes in the configuration settings, leading to the system not being able to find the appropriate target tax code.
  Transaction Type Issues: The transaction type being used may not be correctly set up to handle the tax codes.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or transaction types that do not correspond to valid tax codes.
  Changes in Tax Regulations: Recent changes in tax regulations may not have been updated in the system, leading to discrepancies.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Check Tax Codes.
  Ensure that the required tax codes are defined and active.
  
  
  
  Review Tax Code Mapping:
  
  Check the mapping of tax codes in the relevant configuration settings.
  Ensure that the source tax codes are correctly mapped to the target tax codes.
  
  
  
  Verify Transaction Types:
  
  Ensure that the transaction type being used is correctly configured to allow for the appropriate tax codes.
  Check the settings under Financial Accounting > General Ledger Accounting > Business Transactions > Document Entry > Define Document Types.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any errors in account numbers, transaction types, or tax codes.
  Make sure that the data being entered corresponds to valid entries in the system.
  
  
  
  Update System for Regulatory Changes:
  
  If there have been recent changes in tax regulations, ensure that the system is updated accordingly.
  Consult with your tax department or SAP support for any necessary updates.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB40: For maintaining tax code determination.
  OBYZ: For maintaining tax codes.
  FB60/FB70: For entering vendor/customer invoices where the error might occur.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code determination.
  
  
  Documentation: Refer to SAP documentation for detailed guidance on tax code configuration and troubleshooting.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.