How To Fix FN037 - Valid from date f. tax rate f. account &1/&2 with tax ID &3 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 037

• Message text: Valid from date f. tax rate f. account &1/&2 with tax ID &3 not available

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 FN037 - Valid from date f. tax rate f. account &1/&2 with tax ID &3 not available ?

  The SAP error message FN037 indicates that there is an issue with the tax rate configuration for a specific account and tax ID. This error typically arises when the system cannot find a valid tax rate for the specified account and tax ID combination for the given date.
  Cause:
  
  Missing Tax Rate Configuration: The tax rate for the specified account and tax ID is not defined in the system for the date in question.
  Incorrect Date: The date being used may not fall within the valid range of the tax rate configuration.
  Tax ID Issues: The tax ID specified may not be correctly set up or may not correspond to the expected tax rate.
  Account Configuration: The account specified may not be properly configured to use the tax ID in question.
  
  Solution:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OB40 (or the relevant transaction for your version) to check the tax rate configuration.
  Ensure that there is a valid tax rate defined for the account and tax ID combination for the relevant date.
  
  
  
  Update Tax Rate:
  
  If the tax rate is missing, you will need to create or update the tax rate for the specified account and tax ID.
  Make sure to set the "Valid From" date correctly to include the date you are trying to process.
  
  
  
  Verify Tax ID:
  
  Check if the tax ID is correctly set up in the system. You can do this by navigating to the relevant configuration settings for tax IDs.
  
  
  
  Review Account Settings:
  
  Ensure that the account is configured to use the correct tax ID. This can be checked in the account master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for tax rate configuration to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB40: Maintain Tax Codes
  FS00: G/L Account Master Data
  OBYZ: Maintain Tax Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax rate configuration.
  Consult with Finance Team: If you are unsure about the correct tax rates or configurations, consult with your finance or accounting team for guidance.
  
  By following these steps, you should be able to resolve the FN037 error and ensure that the tax rates are correctly configured in your SAP system.