How To Fix FS709 - Tax code & is not defined for country &

FS709 - Overview

• Message type: E = Error

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

• Message number: 709

• Message text: Tax code & is not defined for country &

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 FS709 - Tax code & is not defined for country & ?

  The SAP error message FS709 indicates that a specific tax code is not defined for a particular country in the system. This error typically arises during financial transactions, such as posting invoices or payments, where tax codes are required for calculating taxes.
  
  Cause:
  
  Missing Tax Code Definition: The tax code specified in the transaction is not defined in the SAP system for the country in question.
  Incorrect Configuration: The tax code may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Country-Specific Settings: The tax code may not be applicable for the specified country due to local tax regulations or settings.
  
  
  Solution:
  
  
  Define the Tax Code:
  
  Go to the SAP transaction code OBYZ (or SPRO for configuration).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  Check if the tax code is defined for