How To Fix FS750 - Tax code & was changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: Tax code & was changed

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 FS750 - Tax code & was changed ?

  The SAP error message FS750 indicates that there has been a change in the tax code associated with a financial transaction. This error typically arises in the context of financial accounting and can affect various processes, such as invoice processing, payment processing, or posting transactions.
  Cause:
  
  Tax Code Change: The primary cause of this error is that the tax code used in a transaction has been modified or deleted in the system after the transaction was created.
  Configuration Changes: Changes in the tax configuration settings in the SAP system, such as updates to tax rates or tax categories, can also trigger this error.
  Data Inconsistency: If there are inconsistencies in the master data or transaction data related to tax codes, it can lead to this error.
  
  Solution:
  
  Review Tax Code Changes: Check the change logs to identify what changes were made to the tax code. This can help determine if the change was intentional or if it was an error.
  Update Transactions: If the tax code has changed, you may need to update the affected transactions to use the new tax code. This can involve editing the transaction or re-entering it with the correct tax code.
  Repost Transactions: In some cases, it may be necessary to reverse and repost the transactions that are causing the error, ensuring that the correct tax code is applied.
  Consult with Finance Team: Collaborate with your finance or accounting team to ensure that the changes to tax codes are in line with business requirements and compliance regulations.
  Check Configuration: If the error persists, review the tax configuration settings in the SAP system to ensure they are set up correctly and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to review and correct transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code changes and error FS750.
  Documentation: Refer to SAP documentation for detailed information on tax code management and configuration in your specific version of SAP.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.