How To Fix FP083 - & does not exist (automatic postings, taxes on sales/purchases)

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 083

• Message text: & does not exist (automatic postings, taxes on sales/purchases)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP083 - & does not exist (automatic postings, taxes on sales/purchases) ?

  The SAP error message FP083 typically indicates that there is an issue with automatic postings related to taxes on sales or purchases. This error can occur in various scenarios, such as during the execution of a transaction that involves tax calculations or when trying to post a document that requires tax determination.
  Cause of FP083 Error
  
  
  Missing Tax Configuration: The error often arises when the tax codes or tax determination procedures are not properly configured in the system. This can happen if the tax codes are not defined for the relevant country or if the tax calculation procedure is not assigned correctly.
  
  
  Incorrect Master Data: If the master data (such as customer or vendor records) does not have the necessary tax information, it can lead to this error. For example, if a customer is missing a tax classification or if the vendor's tax information is incomplete.
  
  
  Missing Tax Accounts: The error can also occur if the necessary tax accounts for automatic postings are not set up in the chart of accounts.
  
  
  Inconsistent Tax Settings: If there are inconsistencies in the tax settings between different company codes or if the tax settings do not align with the legal requirements of the country, this error may be triggered.
  
  
  Solution to FP083 Error
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to check the tax codes and ensure that they are correctly defined for the relevant country.
  Verify that the tax calculation procedure is correctly assigned to the company code.
  
  
  
  Review Master Data:
  
  Check the customer and vendor master records to ensure that the tax classifications are correctly maintained.
  Use transaction codes XD02 (for customers) and XK02 (for vendors) to review and update the tax information.
  
  
  
  Verify Tax Accounts:
  
  Ensure that the necessary tax accounts are set up in the chart of accounts. You can check this in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Check for Inconsistencies:
  
  Review the tax settings across different company codes to ensure consistency. This includes checking the tax jurisdiction codes and ensuring they are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on tax configuration and postings. This can provide insights into any additional settings that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), OB40 (Tax Calculation Procedures), XD02 (Change Customer), and XK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FP083 error. This can provide additional context or solutions that may not be covered in standard documentation.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FP083 error in your SAP system.