How To Fix FQ167 - Tax code inconsistent: tax amount calculated = zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 167

• Message text: Tax code inconsistent: tax amount calculated = zero

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 FQ167 - Tax code inconsistent: tax amount calculated = zero ?

  The SAP error message FQ167, which states "Tax code inconsistent: tax amount calculated = zero," typically occurs during the processing of financial transactions, particularly in the context of tax calculations. This error indicates that the system has encountered a situation where the tax code applied to a transaction is not resulting in a tax amount, which is inconsistent with the expected behavior.
  Causes:
  
  Incorrect Tax Code Configuration: The tax code may not be properly configured in the system. This could include missing tax rates or incorrect settings in the tax code master data.
  Tax Exemptions: The transaction may be associated with a tax exemption that results in a zero tax amount.
  Document Type Settings: The document type used for the transaction may not be set up to calculate tax.
  Currency Issues: If there are currency conversion issues or if the transaction currency does not match the tax code settings, it may lead to a zero tax calculation.
  Missing Master Data: Related master data (like customer/vendor master data) may not have the necessary tax information set up.
  Transaction Type: Certain transaction types may not be subject to tax, leading to a zero tax amount.
  
  Solutions:
  
  Check Tax Code Configuration: Review the configuration of the tax code in the SAP system. Ensure that the tax rates are correctly defined and that the tax code is active.
  Review Document Type Settings: Ensure that the document type used for the transaction is configured to calculate tax. This can be checked in the configuration settings for financial accounting.
  Verify Master Data: Check the customer or vendor master data to ensure that the correct tax information is maintained. This includes tax classification and tax exemption status.
  Examine Transaction Details: Look at the specific transaction details to see if there are any flags or settings that indicate tax exemption or other conditions that would lead to a zero tax amount.
  Test with Different Scenarios: If possible, create a test transaction with a different tax code or document type to see if the issue persists.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to tax calculations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for tax code configuration) and OBYZ (for tax determination) to review and adjust settings.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidance on tax configuration and troubleshooting.
  Support: If the issue persists after checking the above points, 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 the cause of the FQ167 error and implement the necessary solutions to resolve it.