How To Fix FS702 - Tax code & already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Tax code & already exists

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 FS702 - Tax code & already exists ?

  The SAP error message FS702 ("Tax code & already exists") typically occurs when you are trying to create or modify a tax code in the SAP system, and the tax code you are attempting to use already exists in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where tax codes are used for transactions involving tax calculations.
  Cause:
  
  Duplicate Tax Code: The primary cause of this error is that the tax code you are trying to create or modify already exists in the system.
  Incorrect Configuration: There may be a configuration issue where the system is not recognizing the intended tax code due to naming conventions or other settings.
  Data Entry Error: A simple typographical error in the tax code you are trying to enter could lead to this message.
  
  Solution:
  
  
  Check Existing Tax Codes:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code OB40 for tax codes).
  Search for the tax code you are trying to create. If it exists, you may need to use it instead of creating a new one.
  
  
  
  Modify Existing Tax Code:
  
  If the tax code already exists and you need to make changes, you can modify the existing tax code instead of creating a new one.
  
  
  
  Use a Different Tax Code:
  
  If the tax code you are trying to create is indeed already in use, consider using a different code that does not conflict with existing entries.
  
  
  
  Check for Variants:
  
  Ensure that you are not trying to create a tax code that is a variant of an existing one. For example, if you are trying to create a tax code for a different jurisdiction, ensure that it is not already defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific guidelines on tax code creation and management.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to tax codes include:
  
  OB40: Maintain Tax Codes
  OBYZ: Define Tax Codes for Sales and Purchases
  FTXP: Maintain Tax Codes for Tax Calculation
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code management.
  User Roles: Ensure that you have the necessary permissions to create or modify tax codes in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials for further assistance.