How To Fix FS210 - TAXPS cannot be determined in non-tax items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: TAXPS cannot be determined in non-tax items

What causes this issue?

ACCIT-TAXPS cannot be determined in all items with a tax code because
ACCIT-URZEILE, ACCIT-ZEILE, and ACCIT-POSNR_SD are empty.
It needs to be determined when ACCIT-TAXPS is set in a tax item
(ACCIT-TAXIT = X).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The calling program needs to provide ACCIT-TAXPS or at least populate
ACCIT-URZEILE or ACCIT-ZEILE or ACCIT-POSNR_SD.
Alternatively, TAXPS must remain empty in all tax items.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS210 - TAXPS cannot be determined in non-tax items ?

  The SAP error message FS210 "TAXPS cannot be determined in non-tax items" typically occurs in the context of financial transactions where the system is unable to determine the tax procedure (TAXPS) for a specific item that is classified as a non-taxable item. This can happen in various scenarios, such as during invoice processing, sales order creation, or when posting accounting documents.
  Cause:
  
  Item Classification: The item in question is marked as non-taxable, but the system is still trying to determine a tax procedure for it.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing or incorrect tax codes, tax procedures, or tax classifications.
  Master Data Issues: The master data for the material or service may not be set up correctly, leading to the inability to determine the tax procedure.
  Document Type Settings: The document type being used may not be configured to handle non-taxable items properly.
  
  Solution:
  
  Check Item Configuration: Verify the item configuration in the material master or service master to ensure it is correctly classified as non-taxable.
  Review Tax Configuration: Go to the tax configuration settings in SAP (transaction code SPRO) and check the following:
  
  Ensure that the tax procedure is correctly defined for the relevant country and transaction type.
  Verify that the tax codes are correctly assigned to the relevant tax procedure.
  
  
  Check Master Data: Review the master data for the materials or services involved in the transaction. Ensure that the tax classification is set correctly.
  Document Type Settings: Check the settings for the document type being used to ensure it is configured to handle non-taxable items appropriately.
  Consult with Tax Experts: If the issue persists, consult with your organization's tax experts or SAP consultants to ensure compliance with local tax regulations and correct configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  MM03: To view material master data.
  FB60/FB70: For invoice processing.
  
  
  Documentation: Review SAP documentation related to tax procedures and non-taxable items for further insights.
  
  By following these steps, you should be able to identify the root cause of the FS210 error and implement the necessary changes to resolve it.