How To Fix FS710 - Tax code & is not defined in the procedure &

FS710 - Overview

• Message type: E = Error

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

• Message number: 710

• Message text: Tax code & is not defined in the procedure &

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 FS710 - Tax code & is not defined in the procedure & ?

  The SAP error message FS710 indicates that a specific tax code is not defined in the tax procedure being used in the system. This error typically occurs during financial transactions, such as posting invoices or payments, where tax codes are required for proper tax calculation.
  
  Cause:
  
  Missing Tax Code Definition: The tax code you are trying to use has not been defined in the tax procedure assigned to the company code or the relevant transaction.
  Incorrect Tax Procedure: The tax procedure assigned to the company code may not include the tax code you are trying to use.
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax procedures in the SAP system.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
  Verify that the tax code in question is defined and correctly