How To Fix FS702 - Tax code & already exists

FS702 - Overview

• 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.

What else can you do?

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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.

FS702 - Details

• 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