How To Fix FOT_US_INT_TAX_CALC071 - In table T007V for &1 &2 &3 &4 tax code does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_US_INT_TAX_CALC - Message class for US internal tax calculation

• Message number: 071

• Message text: In table T007V for &1 &2 &3 &4 tax code does not exist.

Self-Explanatory Message

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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 FOT_US_INT_TAX_CALC071 - In table T007V for &1 &2 &3 &4 tax code does not exist. ?

  The SAP error message FOT_US_INT_TAX_CALC071 indicates that there is an issue with the tax code configuration in the system. Specifically, the error message states that for the specified tax code (represented by placeholders &1, &2, &3, &4), the tax code does not exist in the table T007V. This table is used to store tax codes and their related information in SAP.
  Cause:
  
  Missing Tax Code: The tax code you are trying to use does not exist in the system. This could be due to it not being created or it being deleted.
  Incorrect Configuration: The tax code may not be properly configured for the specific country or region you are working with.
  Data Entry Error: There may be a typo or error in the tax code entered in the transaction.
  Transport Issues: If the tax code was recently created or modified in a different environment (like development or quality), it may not have been transported to the production environment.
  
  Solution:
  
  
  Check Tax Code in T007V:
  
  Go to transaction SE16N or SE11 and enter the table name T007V.
  Search for the tax code in question to see if it exists. If it does not, you will need to create it.
  
  
  
  Create or Modify Tax Code:
  
  If the tax code is missing, you can create it using transaction OBYZ (for tax code configuration).
  Ensure that the tax code is correctly configured for the relevant country and that all necessary parameters are set.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for tax codes in the relevant country settings (transaction OB40 for country-specific settings).
  Ensure that the tax code is assigned to the correct tax type and that it is active.
  
  
  
  Check for Typos:
  
  Double-check the tax code entered in the transaction to ensure there are no typographical errors.
  
  
  
  Transport Issues:
  
  If the tax code was recently created or modified, ensure that the changes have been transported to the production environment. You may need to check with your Basis team or the person responsible for transports.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or guidelines related to tax code configuration.
  
  
  
  Related Information:
  
  T007V Table: This table contains the tax codes and their descriptions. It is essential for tax calculations in various transactions.
  Tax Configuration: Proper tax configuration is crucial for compliance with local tax regulations and for accurate financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configuration and the specific error message.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax code is correctly set up in your SAP system.