Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 707
Message text: Enter a tax code
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FS707
- Enter a tax code ?The SAP error message FS707, which states "Enter a tax code," typically occurs in the context of financial transactions where a tax code is required but has not been provided. This error is common in modules such as Financial Accounting (FI) or Controlling (CO) when processing invoices, payments, or other financial documents.
Cause: Missing Tax Code: The most straightforward cause is that the user has not entered a tax code in the relevant field.
Configuration Issues: The tax codes may not be properly configured in the system, or the relevant tax codes may not be assigned to the appropriate company codes or transaction types. Document Type Restrictions: Certain document types may require a tax code, and if the document type does not allow for tax codes, this error may arise. User Role/Authorization: The user may not have the necessary permissions to access or enter tax codes.
Solution: Enter a Tax Code: The immediate solution is to ensure
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