FR070 - Selection is not made using taxes on sales/purchases group

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 070

• Message text: Selection is not made using taxes on sales/purchases group

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 FR070 - Selection is not made using taxes on sales/purchases group ?

  The SAP error message FR070, which states "Selection is not made using taxes on sales/purchases group," typically occurs in the context of tax determination in SAP, particularly when dealing with sales and purchases. This error indicates that the system is unable to determine the appropriate tax codes based on the selection criteria provided, often due to missing or incorrect configuration.
  Causes:
  
  Missing Tax Codes: The tax codes for the relevant sales/purchase transactions may not be defined in the system.
  Incorrect Configuration: The tax determination procedure may not be correctly set up in the system, leading to the inability to select the appropriate tax codes.
  Missing Tax Jurisdiction: If the tax jurisdiction is not defined or is incorrect, the system may not be able to determine the tax.
  Incorrect Master Data: Customer or vendor master data may not have the correct tax classification or tax group assigned.
  Transaction Type Issues: The transaction type being used may not be linked to the correct tax determination procedure.
  
  Solutions:
  
  Check Tax Codes: Ensure that the necessary tax codes are defined in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Review Tax Configuration: Go to the configuration settings for tax determination (Transaction code: SPRO) and verify that the tax determination procedures are correctly set up.
  Verify Master Data: Check the customer and vendor master records to ensure that the correct tax classifications and tax groups are assigned.
  Check Transaction Type: Ensure that the transaction type being used is correctly linked to the tax determination procedure.
  Test with Different Scenarios: If possible, try to replicate the issue with different customers, vendors, or transaction types to identify if the problem is isolated to specific cases.
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OB40 (Define Tax Codes for Sales and Purchases)
  OBCO (Define Tax Determination)
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and determination procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination and the FR070 error.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration in SAP.