How To Fix FOT_TXA010 - Tax Country cannot be supplied if the Transaction is not registered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_TXA - Tax abroad messages

  • Message number: 010

  • Message text: Tax Country cannot be supplied if the Transaction is not registered

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_TXA010 - Tax Country cannot be supplied if the Transaction is not registered ?

    The SAP error message FOT_TXA010 indicates that the tax country cannot be supplied for a transaction that is not registered. This error typically arises in the context of tax determination and compliance within SAP systems, particularly when dealing with transactions that involve tax calculations.

    Cause:

    1. Transaction Type: The transaction being processed is not registered for tax purposes. This could happen if the transaction is not set up to handle tax calculations or if it is classified in a way that does not require tax registration.
    2. Configuration Issues: There may be configuration issues in the tax settings of the SAP system. This includes missing or incorrect settings in the tax codes, tax jurisdiction, or tax determination procedures.
    3. Master Data Issues: The master data for the customer, vendor, or material may not have the necessary tax information, such as tax classification or tax registration number.
    4. Country-Specific Regulations: Certain countries have specific regulations regarding tax registration, and if the transaction does not meet these requirements, the system will throw this error.

    Solution:

    1. Check Transaction Type: Ensure that the transaction type being processed is correctly set up for tax registration. If it is not, you may need to change the transaction type or adjust the settings to allow for tax registration.
    2. Review Tax Configuration: Go to the tax configuration settings in SAP (Transaction code: SPRO) and verify that the tax codes and tax determination procedures are correctly configured. Ensure that the relevant tax country is set up properly.
    3. Update Master Data: Check the master data for the involved parties (customers, vendors) and ensure that they have the correct tax classifications and registration numbers. Update any missing or incorrect information.
    4. Consult Documentation: Review the SAP documentation or consult with your SAP support team to understand the specific requirements for tax registration in your country or region.
    5. Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
    • Tax Compliance: Ensure that your organization is compliant with local tax regulations, as this can impact how transactions are processed in SAP.
    • User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to access tax-related functionalities in SAP.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.

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