FR077 - Entry missing in table FOTETAXC for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 077

• Message text: Entry missing in table FOTETAXC for &1 &2 &3

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 FR077 - Entry missing in table FOTETAXC for &1 &2 &3 ?

  The SAP error message FR077, which states "Entry missing in table FOTETAXC for &1 &2 &3," typically occurs in the context of tax determination or tax calculation processes in SAP. This error indicates that the system is unable to find a required entry in the table FOTETAXC, which is used for tax configuration.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The specific tax code or tax jurisdiction that you are trying to use is not configured in the FOTETAXC table.
  Incorrect Tax Code: The tax code being referenced may not exist or may not be properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the system not being able to find the necessary entries.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve the FR077 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax configuration.
  Ensure that the tax codes and tax jurisdictions are correctly defined in the system.
  
  
  
  Verify Table Entries:
  
  Use transaction code SE16 or SE11 to view the FOTETAXC table.
  Check if the entries for the specific tax code and jurisdiction (represented by &1, &2, &3 in the error message) exist.
  
  
  
  Create Missing Entries:
  
  If the required entries are missing, you may need to create them. This typically involves defining the tax code and its associated parameters in the tax configuration settings.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., customer/vendor master records) to ensure that the tax codes are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and the FOTETAXC table.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Table FOTETAXC: This table is part of the tax determination process in SAP and contains entries related to tax codes and jurisdictions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, SE16, SE11, and others related to tax configuration and master data management.
  SAP Notes: Check for any SAP Notes related to tax configuration issues or the specific error message for additional guidance or patches.
  
  By following these steps, you should be able to identify and resolve the cause of the FR077 error in your SAP system.