How To Fix FS712 - Only tax types 'V' and 'A' are permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Only tax types 'V' and 'A' are permitted

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS712 - Only tax types 'V' and 'A' are permitted ?

  The SAP error message FS712 ("Only tax types 'V' and 'A' are permitted") typically occurs in the context of tax processing in SAP, particularly when dealing with financial transactions that involve tax calculations. This error indicates that the system is expecting specific tax types, namely 'V' (Value Added Tax) and 'A' (Withholding Tax), but has encountered a different tax type that is not allowed in the current context.
  Cause:
  
  Incorrect Tax Type Configuration: The transaction or document you are processing may have been assigned a tax type that is not permitted in the current configuration.
  Document Type Restrictions: Certain document types may only allow specific tax types. If the document type is configured to accept only 'V' and 'A', any other tax type will trigger this error.
  Tax Code Issues: The tax code used in the transaction may not be correctly set up or may not correspond to the allowed tax types.
  Customizations or Enhancements: If there are custom developments or enhancements in your SAP system, they may inadvertently restrict the allowed tax types.
  
  Solution:
  
  Check Tax Type Assignment: Review the tax type assigned to the transaction. Ensure that it is either 'V' or 'A'. If it is not, change it to one of the permitted types.
  Review Document Type Configuration: Check the configuration of the document type you are using. Ensure that it is set up to allow the tax types you need.
  Validate Tax Code: Ensure that the tax code used in the transaction is correctly configured in the system and corresponds to the allowed tax types.
  Consult with SAP Configuration Team: If you are unsure about the configuration settings, consult with your SAP FI/CO configuration team to verify that everything is set up correctly.
  Testing: After making any changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or OB40 (for document type configuration) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax configuration and document types to understand the implications of the settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.