How To Fix FS755 - Tax code & was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 755

• Message text: 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 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 FS755 - Tax code & was created ?

  The SAP error message FS755 indicates that a tax code has been created but is not properly configured or is missing necessary details. This error typically arises in the context of financial transactions where tax codes are essential for calculating and reporting taxes accurately.
  Cause:
  
  Incomplete Configuration: The tax code may have been created without all the required settings, such as tax rates, tax categories, or valid date ranges.
  Missing Master Data: Related master data, such as tax jurisdiction or tax authority information, may not be set up correctly.
  Incorrect Assignment: The tax code may not be assigned to the relevant company code or business area.
  Versioning Issues: If the tax code was recently created or modified, there may be versioning issues or it may not be activated yet.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration) and verify that the tax code is set up correctly.
  Ensure that all necessary fields, such as tax rates and valid date ranges, are filled out.
  
  
  
  Review Master Data:
  
  Check the relevant master data for the tax code, including tax jurisdiction and tax authority settings.
  Ensure that the tax code is assigned to the correct company code and business area.
  
  
  
  Activate the Tax Code:
  
  If the tax code was recently created, ensure that it has been activated in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on tax code configuration and requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration of tax codes.
  OB40: Assign tax codes to company codes.
  FBL1N: Vendor line item display, useful for testing after changes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code configuration.
  
  
  User Roles: Ensure that the user has the necessary authorizations to create and modify tax codes.
  
  
  Consulting SAP Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the FS755 error and ensure that your tax codes are properly configured for financial transactions.