How To Fix FS204 - Either enter tax base or let the system calculate it


FS204 - Overview

  • Message type: E = Error

  • Message class: FS - Messages from Tax Routines / Prenumbered Checks

  • Message number: 204

  • Message text: Either enter tax base or let the system calculate it

  • Show details Hide details


  • 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 FS204 - Either enter tax base or let the system calculate it ?
    The SAP error message FS204 ("Either enter tax base or let the system calculate it") typically occurs in the context of financial transactions involving tax calculations, particularly in the SAP Financial Accounting (FI) module. This error indicates that the system requires a tax base amount to be specified for a transaction, but it has not been provided, nor has the system been configured to calculate it automatically.
    
    Cause: Missing Tax Base: The user has not entered a tax base amount for a transaction that requires it.
    Configuration Issues: The system may not be set up to automatically calculate the tax base for certain transactions. Transaction Type: The specific transaction type being processed may require a tax base to be entered manually. Data Entry Error: There may be a mistake in the data entry process, leading to the omission of the tax base.
    Solution: Enter Tax Base Manually: If the transaction requires a tax base, ensure that you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author