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


FS210 - Overview

  • 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

  • Show details Hide details
  • 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:

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