How To Fix FS754 - Tax type used does not require any accounts


FS754 - Overview

  • Message type: E = Error

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

  • Message number: 754

  • Message text: Tax type used does not require any accounts

  • Show details Hide details


  • 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 FS754 - Tax type used does not require any accounts ?
    The SAP error message FS754 ("Tax type used does not require any accounts") typically occurs in the context of financial transactions involving tax codes in the SAP system. This error indicates that the tax type you are trying to use is configured in such a way that it does not require any accounts to be specified in the transaction.
    
    Cause: Tax Type Configuration: The tax type you are using is set up in the system to not require any accounts. This is often the case for certain tax types that are not meant to be posted to accounts, such as certain exemptions or non-taxable transactions. Incorrect Tax Code: The tax code being used may not be appropriate for the transaction type or may not be configured correctly in the system. Transaction Type: The transaction you are trying to execute may not align with the tax type's requirements, leading to this error.
    Solution: Check Tax Type Configuration: Go

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FS753 Accounts do not exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FS752 System error: Error in blocking &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FS755 Tax code & was created
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FS756 Internal error when changing table: & & &
    What causes this issue? An internal error occurred.System Response Processing cannot be continued.How to fix this error? Please get in touch with S...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker